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60,000 lekë

Bashkia Corovode (0232)FLORAL

Payment record

Executed14.12.2020
Registered11.12.2020
Invoice91721390012020
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryFLORAL
BranchSkrapar
Category Shpenz. per rritjen e AQT - plantacione 60,000
Amount60,000 lekë
Invoice description2139001 Urdher-blerje nr.7955 Fature nr.32 seri 55899889 dt.05.07.2018 Kontrate dt.08.08.2016 Mbikqyrje punimesh"Pyllezimi i kurores se Qytetit Çorovode,ne Kaloç"Detyrim i prapambetur Ditari nr.19900 Bashkia Skrapar