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1,174,884 lekë

Bashkia Corovode (0232) → S A R D O

Payment record

Executed16.12.2019
Registered14.12.2019
Invoice111421390012019
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryS A R D O
BranchSkrapar
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,174,884
Amount1,174,884 lekë
Invoice description2139001 U- Blerje 7612 Fature 278 seri 36857846 dt 13.12.2019 Urdher-Prok.nr.33 dt.13.09.2019 Kontrate nr.3939 prot dt.08.11.2019"Kanali i ujrave te larta Gjerbes faza e trete"Situacion pjesor nr.01 Bashkia SKRAPAR