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17,283 lekë

Bashkia Corovode (0232)REAN 95

Payment record

Executed21.05.2019
Registered20.05.2019
Invoice41221390012019
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryREAN 95
BranchSkrapar
Category Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 17,283
Amount17,283 lekë
Invoice description2139001 U- Blerje 7438 Fature 47 seri 61264476 dt 17.10.2018(Detyrim i prap.per investime)Kolaudim"Rikonstruksion i Zyrave te zjarrfikses"U-prokurim 614 dt.20.08.2018 Kontrate dt.24.08.2018 Bashkia SKRAPAR