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806,400 lekë

Bashkia Corovode (0232) → SELAS

Payment record

Executed12.11.2020
Registered11.11.2020
Invoice83321390012020
InstitutionBashkia Corovode (0232) 2139001
BeneficiarySELAS
BranchSkrapar
Category Shpenz. per rritjen e AQ - studime ose kerkime 806,400
Amount806,400 lekë
Invoice description2139001 U-blerje nr.7936 Fature nr.17 seri 64335118 dt.30.06.2020 U-Prok.26 dt.08.06.2020 Kontrate nr.168 prot dt.10.06.2020 Hartim projektim"Mbrojtje nga lumi Guhak,krahu i majte Verori"Detyrim i prapambetur Ditari nr.19092 Bashkia Skrapar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2020 Bashkia Corovode (0232) ARDIANA GJOKA 100,000