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876,000 lekë

Bashkia Patos (0909)Altin Rukaj

Payment record

Executed07.06.2018
Registered06.06.2018
Invoice39421120012018
InstitutionBashkia Patos (0909) 2112001
BeneficiaryAltin Rukaj
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 876,000
Amount876,000 lekë
Invoice descriptionBshkia Patos 2112001 ndricuesav UP.47dt.3.5.2018FO.7.5.2018VP.17.5.2018 Kontr.17.5.2018 fat.83 seri 36095683dt.17.5.2018 Fh.68 dt.17.5.2018