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14,127,534 lekë

Nd-ja Rregullimit Territorit (0909)AGBES CONSTRUKSION

Payment record

Executed09.10.2019
Registered08.10.2019
Invoice8421120022019
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryAGBES CONSTRUKSION
BranchFier
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 14,127,534
Amount14,127,534 lekë
Invoice descriptionNd.Miremb.Urb. dhe Rurale Patos 2112002 asfalto-beton UP.12 dt.14.5.2019 R.P. 03.07.2019 NJF.09.7.2019 Kontr.53 dt.24.9.2019 fat.82 seri 81906582 dt.1.10.2019 fh.45 dt.1.10.2019 pvmd.1.10.2019