Home Treasury Transactions

283,177 lekë

Bashkia Corovode (0232)G & L CONSTRUCTION

Payment record

Executed16.10.2023
Registered13.10.2023
Invoice62721390012023
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryG & L CONSTRUCTION
BranchSkrapar
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 283,177
Amount283,177 lekë
Invoice description2139001 Shpenzime per rritje te AQT Konstruksione te veprave ujore Kontrat 03 dt 14 02 2022 Fature nr 18 dt 26 02 2022 URDP 15 dt 22 08 2023 Stornim ditari nr 142726 Bashkia Skrapar