Home Treasury Transactions

4,402,052 lekë

Bashkia Patos (0909)S P E K T R I

Payment record

Executed30.04.2014
Registered28.04.2014
Invoice19121120012014
InstitutionBashkia Patos (0909) 2112001
BeneficiaryS P E K T R I
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,402,052 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,402,052 lekë
Invoice descriptionBashkia Patos 2112001 sit. perfundimtar rik.Rruge Demokracia