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165,673 lekë

Bashkia Patos (0909) → RAN G NOI

Payment record

Executed06.02.2018
Registered05.02.2018
Invoice5721120012018
InstitutionBashkia Patos (0909) 2112001
BeneficiaryRAN G NOI
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 165,673
Amount165,673 lekë
Invoice description2112001 Bashkia Patos kolaudim punimesh UP.7 dt.1.4.2016F.O 25.8.2016 VP.dt.15.9.2016kont.683/30 dt.30.11.2017 fat.34 seria 512880197dt.29.12.2017akt-kolaud.pvd.11.12.2017