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2,500 lekë

Bashkia Corovode (0232)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice30121390012026
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSkrapar
Category Shpenzime te tjera transporti 2,500
Amount2,500 lekë
Invoice description2139001 Shpenzim per paisje me leje qarkullimi te mjeteve rrugore per makinen me targ AB732GN Fatura nr 13838/2026 dt04.06.2026 Bashkia Skrapar