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19,475 lekë

Bashkia Patos (0909)A.SH. ENGINEERING

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice41721120012024
InstitutionBashkia Patos (0909) 2112001
BeneficiaryA.SH. ENGINEERING
BranchFier
Category Shpenz. per rritjen e AQT - varrezat 19,475
Amount19,475 lekë
Invoice descriptionBashkia Patos 2112001 kolaudim projekti kontr. sit.perf.akt-kolaudim dorez.13.02.2024 fat.36/2024