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9,237,866 lekë

Bashkia Patos (0909)COMPANY RIVIERA 2008

Payment record

Executed03.04.2023
Registered29.03.2023
Invoice9121120012023
InstitutionBashkia Patos (0909) 2112001
BeneficiaryCOMPANY RIVIERA 2008
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,237,866
Amount9,237,866 lekë
Invoice descriptionBashkia Patos 2112001 rik.segmentit Hekuran Melova up.13.09.2021 rp.25.08.2022 kontr.fat.231/2022 sit.1 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2023 Bashkia Patos (0909) COMPANY RIVIERA 2008 9,237,866