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799,200 lekë

Bashkia Corovode (0232) → Mariglen Bregu

Payment record

Executed25.02.2020
Registered21.02.2020
Invoice18921390012020
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryMariglen Bregu
BranchSkrapar
Category Shpenzime te tjera transporti 799,200
Amount799,200 lekë
Invoice description2139001 U-blerje nr.7664 Fature nr.17 seri 72717067 dt.12.02.2020 U-prok.nr.45 dt.22.11.2019 Kontrate nr.93 prot dt.10.01.2020"Riparime te automjeteve te Bashkise"Bashkia Skrapar