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91,176 lekë

Bashkia Corovode (0232)FLED

Payment record

Executed06.07.2020
Registered03.07.2020
Invoice53821390012020
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryFLED
BranchSkrapar
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 91,176
Amount91,176 lekë
Invoice description2139001 Kthim 5% GO per objektin"Ndertim Kanali ujites fshati Munushtir"Akt kolaudim dt.23.08.2018 ÇPMD dt.23.06.2020 Urdher Ç'ngurtesimi nr.143 dt.29.06.2020 Urdher per ngritje komisioni nr.122 dt.16.06.2020 Bashkia Skrapar