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214,800 lekë

Bashkia Corovode (0232) → RED TECHNOLOGY SOLUTION (RTS)

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice15221390012015
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryRED TECHNOLOGY SOLUTION (RTS)
BranchSkrapar
Category Shpenzime per te tjera materiale dhe sherbime operative 214,800
Amount214,800 lekë
Invoice description2139001 Fature 24 seri 19118974 dt 18.03.2015 Ur-prok 16 dt 12.03.2015 Bashkia Corovode SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2015 Bashkia Corovode (0232) PANDELI NASI 90,000