Home Treasury Transactions

64,634,629 lekë

Bashkia Tirana (3535)Ante-Group

Payment record

Executed05.01.2023
Registered24.12.2022
Invoice539521010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryAnte-Group
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 64,634,629
Amount64,634,629 lekë
Invoice description2101001 Bashkia Tirane Ndert pedonal dhe rrug te brnesh nja 4,8 faza 1 Prakt ush 5315/2021 njof fit 22376/3 dt 14.06.2021 kont ne vazhd 22376/4 dt 18.06.2021 sit 2 dt 10.12.2022 fat 67/2022 dt 16.12.2022