| Executed | 27.12.2022 |
|---|---|
| Registered | 24.12.2022 |
| Invoice | 80921390012022 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | GRADECI |
| Branch | Skrapar |
| Category | Te tjera transferime korrente 501,480 |
| Amount | 501,480 Albanian lekë |
| Invoice description | 2139001 Fature nr 99/2022 flet hyrje nr 54 dt 21.12.2022 Kontrat 32 prot 3077 dt 02.11.2022 urdher per pagese nr 400 prot 3552 dt 23.12.2022 Bashkia Skrapar |