Home Treasury Transactions

1,175,880 lekë

Bashkia Corovode (0232)Lumturi Haxhijosifi

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice59921390012025
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryLumturi Haxhijosifi
BranchSkrapar
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 1,175,880
Amount1,175,880 lekë
Invoice description2139001 FV te sistemit video-projektor dhe audio per kinemane e qytetit,kontrata 55 dt.24.10.2025-fatura elekt.266 dt.03.11.2025-flethyrje 34 dt.03.11.2025 Bashkia Skrapar