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360,000 lekë

Nd-ja Rregullimit Territorit (0909)K.I.A. 2019

Payment record

Executed23.12.2020
Registered18.12.2020
Invoice11321120022020
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryK.I.A. 2019
BranchFier
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 360,000
Amount360,000 lekë
Invoice descriptionNdermarrja e Mirembajtjes Urbane Patos 2112002 riparim mjeti up.03.12.2020fo.03.12.2020 vp.7.12.2020 fat.95 seri 73530595 fh.68