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351,600 lekë

Bashkia Corovode (0232) → "QATO-01"

Payment record

Executed10.06.2019
Registered06.06.2019
Invoice48221390012019
InstitutionBashkia Corovode (0232) 2139001
Beneficiary"QATO-01"
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 351,600
Amount351,600 lekë
Invoice description2139001 U-blerje 7463 Fature nr.77 seri 73703109 dt.21.05.2019"Sigurimi i materialeve dhe personave per organizimin e panairit Maj 2019"Urdher -prokurimi nr.17 dt.02.05.2019 nr.1343 Prot Bashkia SKRAPAR