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549,855 lekë

Bashkia Corovode (0232)NDREGJONI

Payment record

Executed14.12.2020
Registered11.12.2020
Invoice91521390012020
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryNDREGJONI
BranchSkrapar
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 549,855
Amount549,855 lekë
Invoice description2139001 Kthim 5% GO per objektin"Furnizim me uje fshati GradecAkt kolaudim dt.15.12.2017 ÇPerhershmeMD dt.04.12.2020 Urdher Ç'ngurtesimi nr.250 dt.10.12.2020 Urdher per ngritje komis.marrjes ne dorezim nr.249 dt.02.12.2020 Bashkia Skrapar