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200,000 lekë

Bashkia Ura Vajgurore (0202)ARENA MK

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice81721670012020
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryARENA MK
BranchBerat
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 200,000
Amount200,000 lekë
Invoice descriptionBashkia u-v 2167001, kontrate 3638/12 dt 16.10.2020 supervizim rjetit shperndares ura vajgurore fat 79 dt 07.12.2020 seri 60297388