Home› Treasury Transactions

119,496 lekë

Bashkia Corovode (0232) → "QATO-01"

Payment record

Executed07.06.2019
Registered06.06.2019
Invoice47621390012019
InstitutionBashkia Corovode (0232) 2139001
Beneficiary"QATO-01"
BranchSkrapar
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,496
Amount119,496 lekë
Invoice description2139001 U-blerje 7457 Fature nr.79 seri 73703111 dt.24.05.2019"Miremb.muri mbrojtes ne shpatullen e Ures Vlushe"Urdher ngritje komisioni nr.71dt.23.05.2019 PVMDP nr.1607/1 Prot dt.24.05.2019 Bashkia SKRAPAR