Home Treasury Transactions

7,827,546 lekë

Bashkia Patos (0909)INA

Payment record

Executed13.01.2023
Registered11.01.2023
Invoice58521120012022
InstitutionBashkia Patos (0909) 2112001
BeneficiaryINA
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa administrative 7,827,546
Amount7,827,546 lekë
Invoice descriptionBashkia Patos 2112001 permiresimi i banesave eksiz. per famil. nevoje up.05.08.2022 rrp.26.09.2022 njf..29.08.2022 kontr.1867/16 dt.28.09.2022 fat.39/2022 sit.1