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10,200 lekë

Bashkia Vore (3535)MARGARITA KODRA

Payment record

Executed24.07.2018
Registered23.07.2018
Invoice33721650012018
InstitutionBashkia Vore (3535) 2165001
BeneficiaryMARGARITA KODRA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,200
Amount10,200 lekë
Invoice description2165001 Bashkia Vore lik kolaudim punime,urdh kryet 85 dt 23.07.2018,urdh prok nr 518 dt 01.11.2017,ftese oferte 7.11.2017,kontr 518/4 dt 13.11.2017,njoft fit 518/3 dt 11.11.2017,,fat 35 dt 29.1.2018 seri 48979735