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98,130 lekë

Bashkia Corovode (0232) → PANDELI NASI

Payment record

Executed11.04.2019
Registered10.04.2019
Invoice28121390012019
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryPANDELI NASI
BranchSkrapar
Category Shpenzime per mirembajtjen e objekteve ndertimore 98,130
Amount98,130 lekë
Invoice description2139001 Fature nr.49 seri 5595549 dt.26.10.2018 U-blerje nr.7392 U-prok.nr.32 dt.05.11.2018 P-verbal i marrjes ne dorezim dt.06.11.2018{Detyrim i prapamb.miremb.Ditari nr.19898}.Bashkia SKRAPAR