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475,200 lekë

Nd-ja Rregullimit Territorit (0909)ARBEN NEBIU(L02518406I)

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice2521120022019
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryARBEN NEBIU(L02518406I)
BranchFier
Category Te tjera materiale dhe sherbime speciale 475,200
Amount475,200 lekë
Invoice descriptionNd.Miremb.Urbane dhe Rurale Patos 2112002 materiale UP.5 dt.25.3.2019 FO.25.3.2019 VP.27.3.2019 fat.908 seri68273908 dt.03.04.2019 fh.16 dt.03.4.2019