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106,631 lekë

Bashkia Patos (0909)ERSI/M

Payment record

Executed22.04.2014
Registered22.04.2014
Invoice16121120012014
InstitutionBashkia Patos (0909) 2112001
BeneficiaryERSI/M
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 106,631
Amount106,631 lekë
Invoice descriptionBashkia Patos 2112001 kolaudim rruge