Home Treasury Transactions

69,161,729 lekë

Bashkia Tirana (3535)Ante-Group

Payment record

Executed09.01.2024
Registered28.12.2023
Invoice600421010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryAnte-Group
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 69,161,729
Amount69,161,729 lekë
Invoice description2101001 Bashkia Tirane Lik sit nr5 Ndrt montim Ngrt Gar hartim projekt dhe zbatim punim per nd god 5 (seksioni A) zone zhvillim Kont vzhd 8597/4 dt2.3.21 Fat 3/2023 dt 30.8.23 Sit 5 dt 28.8.23 VKB 136 DT 22.12.2023