Home Treasury Transactions

1,041,384 lekë

Bashkia Corovode (0232)SELAS

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice13521390012024
InstitutionBashkia Corovode (0232) 2139001
BeneficiarySELAS
BranchSkrapar
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,041,384
Amount1,041,384 lekë
Invoice description2139001 UB 8312 Shpenzime per rritje AQT Rehabilitimi i diges Rezervuarit te Staraveckes Fature nr 01 dt 01 03 2024 Kontrat Nr 06 dt 13 02 2024 UP nr 52 dt 07 02 2024 Bashkia Skrapar