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46,800 lekë

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

Payment record

Executed21.02.2020
Registered20.02.2020
Invoice2121120022020
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryK.I.A. 2019
BranchFier
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 46,800
Amount46,800 lekë
Invoice descriptionNdermarrja e Mirembajtjes Urbane Patos 2112002 shkalle up.3dt.10.2.2020 fat.154 seri 73530554dt.12.02.2020 fh.9 dt.12.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2020 Nd-ja Rregullimit Territorit (0909) DISPOSITION 96,000