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5,880,178 lekë

Bashkia Patos (0909)I.C.C GROUP

Payment record

Executed27.12.2018
Registered26.12.2018
InvoicePT89421120012018
InstitutionBashkia Patos (0909) 2112001
BeneficiaryI.C.C GROUP
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 5,880,178 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik ( 2011-Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,880,178 lekë
Invoice descriptionBshkia Patos 2112001 banesa sociale UP.42dt.22.10.2018FO.12.12.2018 VP.12.12.2018kont.2499/9 dt.12.12.2018fat.38 seri 19805138 dt.24.12.2018 sit.1 dt.24.12.2018