Home Treasury Transactions

133,506 lekë

Bashkia Corovode (0232)Vera Kadiu

Payment record

Executed07.11.2022
Registered04.11.2022
Invoice60021390012022
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryVera Kadiu
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 133,506
Amount133,506 lekë
Invoice description2139001 Fature ushqimesh per çerdhe-konvikt nr.29 dt.30.05.2022/Kupon tatimor nr.06 dt.28.10.2022/Urdher tper pages nr.326 dt.01.11.2022 Bashkia Skrapar