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377,445 lekë

Bashkia Corovode (0232)PANDELI NASI

Payment record

Executed27.02.2018
Registered26.02.2018
Invoice21721390012018
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryPANDELI NASI
BranchSkrapar
Category Shpenz. per rritjen e AQT - ndertesa shkollore 377,445
Amount377,445 lekë
Invoice description2139001 Fature 28 seri 11637028 dt 26.01.2018 Urdher Blerje 6971 Pr verbal emergjence dt 30.11.2017 Rikonstruksion i shkolles Barc njesia administrative Barc Bashkia SKRAPAR