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37,233 lekë

Bashkia Patos (0909) → RAN G NOI

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice13321120012018
InstitutionBashkia Patos (0909) 2112001
BeneficiaryRAN G NOI
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 37,233
Amount37,233 lekë
Invoice description2112001 Bashkia Patos kolaudim punimesh UP.10 dt.14.2.2017F.O 6.4.2017 VP.dt.10.4.2017kont.339/15 dt.20.9.2017 fat.36 seria 13880199dt.19.12.2017akt-kolaud.pvd.24.11.2017