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98,000 lekë

Nd-ja Rregullimit Territorit (0909)Mimoza Dehari

Payment record

Executed23.03.2021
Registered19.03.2021
Invoice2821120022021
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryMimoza Dehari
BranchFier
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 98,000
Amount98,000 lekë
Invoice descriptionNd.Miremd.Urbane dhe Rurale Patos 2112002 betaforma UP.11.02.2021 fat.11/2021 fh.11