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90,000 lekë

Bashkia Corovode (0232)TOWER

Payment record

Executed12.05.2015
Registered12.05.2015
Invoice23421390012015
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryTOWER
BranchSkrapar
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 90,000
Amount90,000 lekë
Invoice description2139001 Fature 01 seri 12830361 dt 16.02.2015 Ur-prok 16/1 dt 16.06.2014 Mbykqyrje nd Unaza f e 2 sit perfundimtarBashkia Corovode SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,176