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4,956,000 lekë

Nd-ja Rregullimit Territorit (0909)Genti 001

Payment record

Executed09.11.2020
Registered06.11.2020
InvoicePt9821120022020
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryGenti 001
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,956,000
Amount4,956,000 lekë
Invoice descriptionNdermarrja e Mirembajtjes Urbane Patos 2112002 rere bituminoze up.3.7.2020 njf.13.8.2020 kont.18/1 fat.47 seri 85634447 fh.49 sit