Home Treasury Transactions

193,626 lekë

Bashkia Corovode (0232)MAGNA CHARTA

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice63221390012025
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryMAGNA CHARTA
BranchSkrapar
Category Shpenz. per rritjen e AQ - studime ose kerkime 193,626
Amount193,626 lekë
Invoice description2139001 Shpenzim per studim projektimi per godinen e palestres Kontrata nr 49 dt 23.09.2025 Fatura nr 13 dt 26.11.2025 Pv dorzim dt 26.11.2025 Bashkia Skrapar