A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

58,200 Albanian lekë

Bashkia Corovode (0232) → TRIPTIK

Payment record

Executed12.04.2017
Registered11.04.2017
Invoice38721390012017
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryTRIPTIK
BranchSkrapar
Category Blerje dokumentacioni 58,200
Amount58,200 Albanian lekë
Invoice description2139001 Fature 27 seri 38375470 dt 13.03.2017 Urdher Blerje 6502 Urdher prokurim nr 21 dt 03.03.2017CN 6770903062017 Blerje dokumentacion Bashkia SKRAPAR