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117,500 lekë

Ndermarrja Pastrimit Patos (0909)K.I.A. 2019

Payment record

Executed11.10.2021
Registered08.10.2021
Invoice11721120072021
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryK.I.A. 2019
BranchFier
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 117,500
Amount117,500 lekë
Invoice descriptionNd.Pastrim-Gjelberimit Patos 2112007 paisje pune up.29.09.2021 fat.76/2021 fh.41 pvmd