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91,840 lekë

Bashkia Patos (0909) → RAN G NOI

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice59821120012017
InstitutionBashkia Patos (0909) 2112001
BeneficiaryRAN G NOI
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 91,840
Amount91,840 lekë
Invoice descriptionBashkia Patos 2112001 kolaudim rik.rr.Sen Maria UP.17 dt.12.8.2016FO.13.12.2016 VP.19.12.2016 Kontr.1529/9 dt.6.6.2016fat.95seri 13880195 dt.6.8.2017, sit.perfund.26.7.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Bashkia Patos (0909) RAN G NOI 91,840
16.08.2017 Bashkia Patos (0909) VARAKU E 18,993,070