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181,900 lekë

Bashkia Patos (0909)"DRICONS"

Payment record

Executed13.09.2024
Registered12.09.2024
Invoice29221120012024
InstitutionBashkia Patos (0909) 2112001
Beneficiary"DRICONS"
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa administrative 181,900
Amount181,900 lekë
Invoice descriptionBashkia Patos 2112001 mbikqyrje objekti up.28.12.2022 njf..30.12.2022 kontr. fat.18/2024 sit.perfd. akt-kolaudim 01.07.2024 cmpd