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200,574 lekë

Bashkia Patos (0909) → H A R M O N I A

Payment record

Executed30.09.2014
Registered29.09.2014
Invoice51721120012014
InstitutionBashkia Patos (0909) 2112001
BeneficiaryH A R M O N I A
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 200,574 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount200,574 lekë
Invoice descriptionBashkia Patos 2112001 sit. perf.Rruga Kripallaret