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465,900 lekë

Bashkia Corovode (0232) → SIQECA

Payment record

Executed16.02.2018
Registered15.02.2018
Invoice20721390012018
InstitutionBashkia Corovode (0232) 2139001
BeneficiarySIQECA
BranchSkrapar
Category Shpenzime per mirembajtjen e objekteve ndertimore 465,900
Amount465,900 lekë
Invoice description2139001 Fature 761 seri 50640761 dt 06.12.2017;U-blerje 6960 Kontrate sipermarrje dt.07.11.2017;U-Prok.nr.126 dt.02.11.2017; Proces-Verbal i marrjes ne dorezim dt.28.11.2017"Riparim i thertores se Qytetit" Bashkia SKRAPAR