Home Treasury Transactions

1,393,801 lekë

Bashkia Corovode (0232)FLED

Payment record

Executed21.02.2022
Registered18.02.2022
Invoice10421390012022
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryFLED
BranchSkrapar
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,393,801
Amount1,393,801 lekë
Invoice description2139001 U-Blerje 8158 Fature nr.183/2021 dt.15.12.2021Kont.nr.32 prot dt.19.07.2021"Ndertim hangari per makinerine e kompostimit te mbetjeve BIO,projekti LESS WEST2"Det.Prap.ditari nr.2119 Bashkia SKRAPAR