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4,395,192 lekë

Nd-ja Rregullimit Territorit (0909)A R B E R I A SH.A.

Payment record

Executed13.08.2019
Registered09.08.2019
Invoice6421120022019
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryA R B E R I A SH.A.
BranchFier
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 4,395,192
Amount4,395,192 lekë
Invoice descriptionNd.Miremb.Urb. dhe Rurale Patos 2112002 asfalto beton UP.37 dt.5.10.2018 RP.19.12.2018 NJF.19.12.2018 Kontr.5 dt.10.01.2019 fat.7745292429 dt.20.07.2019 fh.14 dt.20.7.2019