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200,000 lekë

Bashkia Ura Vajgurore (0202)ARENA MK

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice88921670012020
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryARENA MK
BranchBerat
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 200,000
Amount200,000 lekë
Invoice description2167001 suervizor rrjetir shperndarjes ura vajgurore fat nr 87/90297396 dt 21.12.2020 kontr nr 3638/12 dt 16.10.2020