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520,547 lekë

Bashkia Corovode (0232)HE&SK 11

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice81321390012021
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryHE&SK 11
BranchSkrapar
Category Shpenz. per rritjen e AQT - lulishtet 520,547
Amount520,547 lekë
Invoice description2139001 U-blerje 7935 Fature nr.59/2021 dt.20.12.2021Kont.nr.3477 prot dt.03.11.2020 Mbikqyres punimesh"Rikualifikimi urban i hapesirave ne lagjen 5 Shtatori" Bashkia SKRAPAR