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98,000 lekë

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

Payment record

Executed23.03.2021
Registered19.03.2021
Invoice2921120022021
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryK.I.A. 2019
BranchFier
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 98,000
Amount98,000 lekë
Invoice descriptionNd.Miremd.Urbane dhe Rurale Patos 2112002 troko UP.11.02.2021 fat.5/2021 fh.12