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2,864,590 lekë

Bashkia Patos (0909)I.C.C GROUP

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice12321120012022
InstitutionBashkia Patos (0909) 2112001
BeneficiaryI.C.C GROUP
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,864,590
Amount2,864,590 lekë
Invoice descriptionBashkia Patos 2112001, up 19 dt 16.07.21, njfit 27.09.2021, kont 1467/2022, sit nr 2 dt 08.04.22, fat 6/2022