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47,609 lekë

Bashkia Patos (0909)TAQO NIÇKA

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice11421120012020
InstitutionBashkia Patos (0909) 2112001
BeneficiaryTAQO NIÇKA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 47,609
Amount47,609 lekë
Invoice descriptionBashkia Patos 2112001 kolaudim punimesh Kontr.07.7.2019 fat.38 seri51612038 sit.perf. kolaud,dorez.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2020 Bashkia Patos (0909) K.I.A. 2019 168,000