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800,400 lekë

Bashkia Corovode (0232)VELLEZERIT KUKA

Payment record

Executed15.08.2022
Registered12.08.2022
Invoice46421390012022
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryVELLEZERIT KUKA
BranchSkrapar
Category Shpenz. per rritjen e AQT - varrezat 800,400
Amount800,400 lekë
Invoice description2139001 Rikonstruksioni i Varrzave te Deshmoreve Çorovode/Fature 86 dt.14.07.2022-UProkurim nr.17 dt.01.06.2022/Urdher per pagese nr.242 prot 2366 dt.11.08.2022 BSkrapar