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3,019,187 lekë

Bashkia Patos (0909)INA

Payment record

Executed24.01.2024
Registered23.01.2024
Invoice53021120012023
InstitutionBashkia Patos (0909) 2112001
BeneficiaryINA
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa administrative 3,019,187
Amount3,019,187 lekë
Invoice descriptionBashkia Patos 2112001 permiresim i banesaave ekzistuese up.05.08.2022 rp.26.09.2022 njf.29.08.2022 kontr. fat.56/2023 sit.perf.akt-kolaudim dorez. pvmpd