Home Treasury Transactions

582,261 lekë

Bashkia Corovode (0232)MAGNA CHARTA

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice7952139001 2022
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryMAGNA CHARTA
BranchSkrapar
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 582,261
Amount582,261 lekë
Invoice description2139001 Mbikqyrje punimesh Urdher nr 392 prot 3539 dt 21.12.2022 Urdher Prok Nr 17 dt 23.03.2021 fature nr 16 dt 12.12.2022 UB 7994 Bashkia Skrapar