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931,164 lekë

Bashkia Corovode (0232) → FLED

Payment record

Executed25.02.2020
Registered20.02.2020
Invoice18221390012020
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryFLED
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 931,164
Amount931,164 lekë
Invoice description2139001 U-blerje nr.7675 Fature nr.57 seri 79418857 dt.04.12.2019 U-Prok.46 dt.22.11.2019 Detyrim i prapambetur Ditari nr.47857 "Dekorimi i Qytetit me rastin e Vitit te Ri"Bashkia Skrapar