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166,800 lekë

Nd-ja Rregullimit Territorit (0909)HERJOL XHAGOLLI

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice11021120022020
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryHERJOL XHAGOLLI
BranchFier
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 166,800
Amount166,800 lekë
Invoice descriptionNdermarrja e Mirembajtjes Urbane Patos 2112002 vegla pune up.1.9.2020fo.01.09.2020 vp.14.10.2020 fat.16 seri 85468466 fh.57