| Executed | 10.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 59021390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2139001 Liste pagesa Korrik 2020 Dhenie ndihme financiare sipas VKB nr.37 dt.25.11.2019 Konfirmuar ne Prefekture me shkrese nr.1474/2 dt.10.12.2019 Urdher zbatimi nr.4324 dt.12.12.2019 Bashkia Skrapar |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.07.2020 | Bashkia Corovode (0232) | Dea Studio | 1,038,200 |