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96,000 lekë

Nd-ja Rregullimit Territorit (0909) → DISPOSITION

Payment record

Executed21.02.2020
Registered20.02.2020
Invoice2121120022020
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryDISPOSITION
BranchFier
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 96,000
Amount96,000 lekë
Invoice descriptionNdermarrja e Mirembajtjes Urbane Patos 2112002 matrapik up.4dt.10.2.2020 fat.124 seri 69387974 dt.11.02.2020 fh.8 dt.11.02.2020

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2020 Nd-ja Rregullimit Territorit (0909) K.I.A. 2019 46,800