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1,839,540 lekë

Nd-ja Rregullimit Territorit (0909) → EURO-ALB

Payment record

Executed14.05.2019
Registered13.05.2019
Invoice4021120022019
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryEURO-ALB
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,839,540
Amount1,839,540 lekë
Invoice descriptionNd.Miremb.Urbane dhe Rurale Patos 2112002 materiale per rik.rrug. UP.40 dt.15.10.2018 RP.16.11.2018 NJ.F.16.11.2018 kontr.82 dt.11.12.2018 fat.67 seri 46096867 dt.27.12.2018 fh.69 dt.27.12.2018