Home Treasury Transactions

906,000 lekë

Nd-ja Rregullimit Territorit (0909)Ilir Dervishaj

Payment record

Executed30.10.2019
Registered29.10.2019
Invoice9321120022019
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryIlir Dervishaj
BranchFier
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 906,000
Amount906,000 lekë
Invoice descriptionNd.Miremb.Urbane dhe Rurale Patos 2112002 baze materiale per KUZ. UP.23 dt.31.07.2019fo.31.7.2019 vp.16.8.2019 kontr.16.9.2019 fat.1 seri 67449701 dt.16.9.2019 fh.42dt.16.9.2019 sit