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900,000 lekë

Bashkia Corovode (0232)SINTEZA CO

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice13221390012024
InstitutionBashkia Corovode (0232) 2139001
BeneficiarySINTEZA CO
BranchSkrapar
Category Shpenz. per rritjen e AQT - fotokopje 900,000
Amount900,000 lekë
Invoice description2139001 DETYRIM I PRAPAMBETUR Shpenzime per rritje te AQT URDP nr 6 dt 14 12 2023 Fatur nr 2249 dt 14 08 2023 Urdher nr 98 prot 859 dt 13 03 2024 Bashkia Skrapar