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318,060 lekë

Bashkia Corovode (0232)S A R D O

Payment record

Executed19.08.2020
Registered18.08.2020
Invoice65721390012020
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryS A R D O
BranchSkrapar
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 318,060
Amount318,060 lekë
Invoice description2139001 U-blerje nr.7611 Fature nr.284 seri 88270252 dt.28.02.2020 U-Prok.33 dt.13.09.2019 Akt-kolaudim dt.11.05.2020 Sit.perf."Nd.i kanalit ujites fshati Barç"ÇPerkMD dt.15.05.2020 Det.i prapamb.Ditari nr.15688 Bashkia Skrapar