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379,200 lekë

Nd-ja Rregullimit Territorit (0909) → DISPOSITION

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice721120022019
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryDISPOSITION
BranchFier
Category Te tjera materiale dhe sherbime speciale 379,200
Amount379,200 lekë
Invoice descriptionNd.Miremb.Urbane dhe Rurale Patos 2112002 vegla pune UP.23 dt.7.12.2018 FO.17.12.2018 VP.19.12.2018 kont.21.12.2018 fat.108seri 69387958dt.24.12.2018 fh.68dt.24.12.2018