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452,019 lekë

Bashkia Corovode (0232)MAGNA CHARTA

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice80821390012021
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryMAGNA CHARTA
BranchSkrapar
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 452,019
Amount452,019 lekë
Invoice description2139001 U-blerje planif.nr.7994 L 1 Fature nr.03/2021 dt.03.12.2021 U-prok.nr.17 dt.23.03.2021Kont.nr.1234 prot dt.07.05.2021Mbikqyres punimesh"Furnizimi me uje i fshatrave Gjerbes&Kakruke" Bashkia SKRAPAR