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285,600 lekë

Bashkia Patos (0909)Adenis Kastrati

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice70421120012017
InstitutionBashkia Patos (0909) 2112001
BeneficiaryAdenis Kastrati
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 285,600
Amount285,600 lekë
Invoice description2112001 Bashkia Patos baze materiale UP.103 dt.24.8.2017F.O 24.8.2017 VP.dt.29.8.2017kontr. dt.29.8.2017 fat.2 seria 52707753 dt.8.9.2017 fh.133dt.8.9.2017