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5,551,914 lekë

Bashkia Corovode (0232) → FLED

Payment record

Executed08.03.2023
Registered07.03.2023
Invoice11321390012023
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryFLED
BranchSkrapar
Category Shpenz. per rritjen e AQT - lulishtet 5,551,914
Amount5,551,914 lekë
Invoice description2139001 Rigjenerimi urban i zones prane shkolles Ramiz Aranitasi-kontrate nr.39 dt.27.12.2022 -fature nr.63 dt.14.02.2023-vkbashkise nr.53 dt.29.09.2022 Bashkia Skrapar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2023 Bashkia Corovode (0232) GRADECI 187,380