Home Treasury Transactions

164,466 lekë

Bashkia Corovode (0232)FLED

Payment record

Executed06.07.2020
Registered03.07.2020
Invoice53721390012020
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryFLED
BranchSkrapar
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 164,466
Amount164,466 lekë
Invoice description2139001 Kthim 5% GO per objektin"Ndertim Ujesjellesi fshati Çepan"Akt kolaudim dt.08.12.2015 ÇPMD dt.22.06.2020 Urdher Ç'ngurtesimi nr.142 dt.29.06.2020 Urdher per ngritje komisioni nr.121 dt.16.06.2020 Bashkia Skrapar