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18,300 lekë

Bashkia Corovode (0232)Leonard Demko

Payment record

Executed08.07.2020
Registered07.07.2020
Invoice57521390012020
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryLeonard Demko
BranchSkrapar
Category Shpenzime per pritje e percjellje 18,300
Amount18,300 lekë
Invoice description2139001 U-blerje nr.7813 Fature nr.01 seri 7676387 dt.02.10.2019 "Organizim koktej me te moshuarit e qytetit" Det.prapambetur Ditari nr.47866 Bashkia SKRAPAR