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102,000 Albanian lekë

Bashkia Corovode (0232) → Përparim Agimi

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice79921390012021
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryPërparim Agimi
BranchSkrapar
Category Shpenzime per te tjera materiale dhe sherbime operative 102,000
Amount102,000 Albanian lekë
Invoice description2139001 Urdher-blerje nr.8135 Fature elektronike nr.90/2021dt.30.09.2021 U-Prok.nr.39 dt.10.09.2021"Shpenzime per projektin MKR Faza 2 Det.i prap.Ditari nr.39898 Bashkia SKRAPAR