Home Treasury Transactions

216,667 lekë

Bashkia Patos (0909)MARGARITA KODRA

Payment record

Executed11.08.2022
Registered10.08.2022
Invoice33021120012022
InstitutionBashkia Patos (0909) 2112001
BeneficiaryMARGARITA KODRA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 216,667
Amount216,667 lekë
Invoice descriptionBashkia Patos 2112001 kolaudim urdh.emerimi 04.04.2022 kontr.2214/28 dt.04.04.2022 akt-kolaudim 20.07.2022 fat.21/2022