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118,920 lekë

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

Payment record

Executed17.06.2020
Registered16.06.2020
Invoice4721120022020
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryK.I.A. 2019
BranchFier
Category Shpenz. per rritjen e te tjera AQT 118,920
Amount118,920 lekë
Invoice descriptionNdermarrja e Mirembajtjes Urbane Patos 2112002 bitum up.30 dt.2.12.2019 fat.45 seri 73530551 fh.64 pvmd.