Home Treasury Transactions

2,573,279 lekë

Bashkia Patos (0909)C O L O M B O

Payment record

Executed10.05.2022
Registered09.05.2022
Invoice1321120012022
InstitutionBashkia Patos (0909) 2112001
BeneficiaryC O L O M B O
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa administrative 2,573,279
Amount2,573,279 lekë
Invoice descriptionBashkia Patos 2112001 rik.ambj.kopeshti up.17.03.2021 rp.25.05.2021 njf.07.06.2021 kontr.795/17 dt.12.07.2021 fat.02/2022 sit.per.akt-kolaud.dorez 20.12.2021pvmd