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286,680 lekë

Bashkia Corovode (0232)ERVIN LUZI

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice84221390012023
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryERVIN LUZI
BranchSkrapar
Category Shpenz. per rritjen e AQT - orendi dhe pajisje mence 286,680
Amount286,680 lekë
Invoice description2139001 Ritje AQT blerje paisje per mencat si dhe te tjera materiale dhe sherbime,UProkurimi nr.510 dt.05.12.2023,fatura nr.295 dt.19.12.2023-Urdher per pagese nr..544 dt.27.12.2023 B.Skrapar