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795,720 lekë

Bashkia Corovode (0232) → FATMIR KALLUÇI

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice27721390012019
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryFATMIR KALLUÇI
BranchSkrapar
Category Shpenzime per te tjera materiale dhe sherbime operative 795,720
Amount795,720 lekë
Invoice description2139001 Fature nr.01 seri 04769100 dt.25.02.2019 U-blerje nr.7388 Urdher ngritje grup pune nr.51 dt.09.01.2019"Zhbllokimi i rrugeve nga ngricat sipas segmenteve rrugore""Bashkia SKRAPAR