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13,789,256 lekë

Bashkia Corovode (0232)SHANSI INVEST

Payment record

Executed27.07.2022
Registered26.07.2022
Invoice4421390012022
InstitutionBashkia Corovode (0232) 2139001
BeneficiarySHANSI INVEST
BranchSkrapar
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,789,256
Amount13,789,256 lekë
Invoice description2139001 rIKONST.I uJESJELLESIT ÇOROVODE-ÇERENISHT-sHAROVE ub NR.7762 upROK.16 DT.11.03.2020/fatura47 dt.23.12.2021/Urdher per pagese nr.221 prot 2189 dt.25.07.2022/kontrata nr.1436 dt.20.05.2020/URDP nr.04 dt.15.07.2022 Bashkia Skrapar

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2022 Bashkia Corovode (0232) OPERATORI I SISTEMIT TE SHPERNDARJES 60,945