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246,000 lekë

Bashkia Corovode (0232)"QATO-01"

Payment record

Executed11.07.2018
Registered10.07.2018
Invoice60521390012018
InstitutionBashkia Corovode (0232) 2139001
Beneficiary"QATO-01"
BranchSkrapar
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 246,000
Amount246,000 lekë
Invoice description2139001 Fature nr.86 seri 54707344 dt.19.06.2018 U-prokurim nr.25 dt.02.05.2018 U-blerje 7151 Kontrate dt.08.05.2018 PVMD dt.13.06.2018"Mirembajtje kanali ujites Vendreshe e madhe"Bashkia SKRAPAR