Home Treasury Transactions

1,464,000 lekë

Ndermarrja Pastrimit Patos (0909)Ilir Dervishaj

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice1122120072019
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryIlir Dervishaj
BranchFier
Category Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1,464,000
Amount1,464,000 lekë
Invoice descriptionNd.Pastrimit Patos 2112007 konteniere mbetjesh UP.24 dt.04.09.2019kerkse per propozim kontr.63dt.14.11.2019 fat. 26 seri 67449679 dt.26.11.2019 fh.36 dt.26.11.2019