Home Treasury Transactions

97,200 lekë

Nd-ja Rregullimit Territorit (0909)Mimoza Dehari

Payment record

Executed23.04.2020
Registered22.04.2020
Invoice3421120022020
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryMimoza Dehari
BranchFier
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 97,200
Amount97,200 lekë
Invoice descriptionNdermarrja e Mirembajtjes Urbane Patos 2112002 betaforma up.12 dt.10.3.2020 fat.5 seri 82300255 dt.3.04.2020 fh.19 dt.3.04.2020