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346,560 lekë

Nd-ja Rregullimit Territorit (0909)BILURBINA

Payment record

Executed09.11.2021
Registered08.11.2021
Invoice10721120022021
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryBILURBINA
BranchFier
Category Shpenz. per rritjen e AQT - mjete te tjera 346,560
Amount346,560 lekë
Invoice descriptionNd.Miremd.Urbane dhe Rurale Patos 2112002 tokma UP.13.09.2021 fo.22.09.2021 vp.25.10.2021 fat.15/2021 fh.54 pvmd