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945,594 lekë

Bashkia Corovode (0232)SEMI (K38709484A)

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice87821390012020
InstitutionBashkia Corovode (0232) 2139001
BeneficiarySEMI (K38709484A)
BranchSkrapar
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 945,594
Amount945,594 lekë
Invoice description2139001 U-Blerja nr.7948 Fature nr.160 seri 81739386 dt.17.11.2020 F-H nr.58 dt.17.11.2020 U-Prok.44 dt.02.09.20 Kont.2799 prot.dt.10.09.20 PVMD nr.3624/1-3624/6 dt.13.11.20"Dru zjarri per ngrohje per shkollat viti 2020-2021"Bashkia Skrapar