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1,824,000 lekë

Bashkia Corovode (0232) → S A R D O

Payment record

Executed27.07.2020
Registered24.07.2020
Invoice60321390012020
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryS A R D O
BranchSkrapar
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,824,000
Amount1,824,000 lekë
Invoice description2139001 U-blerje nr.7611 Fature nr.278 seri 36857846 dt.13.12.2019 U-Prok.33 dt.13.09.2019 Kontrate nr.3939 prot dt.08.11.2019 Situacion nr.01"Ndertimi i kanalit ujites fshati Barç"Det.i prapamb.per investime Ditari nr.47846 Bashkia Skrapar