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14,128,219 lekë

Bashkia Tirana (3535)AGI KONS

Payment record

Executed31.03.2017
Registered29.03.2017
Invoice54421010012017
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryAGI KONS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,128,219
Amount14,128,219 lekë
Invoice description2101001 Bashkia Tirane Rikonstruksion rruga e Zallit Kont nr 26639/6 dt 11.11.2016 Sit 1 dt 16.11.2016 Fat 20244712 dt 15.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2017 Bashkia Tirana (3535) SHOQ.PER AUTONOMI VENDORE 6,000,000