Home Treasury Transactions

26,847,086 lekë

Bashkia Tirana (3535)Ante-Group

Payment record

Executed10.01.2024
Registered29.12.2023
Invoice606921010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryAnte-Group
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 26,847,086
Amount26,847,086 lekë
Invoice description2101001 Bashkia Tirane Lik ndertim rruge pedonal dhe te brendshn njesia 4 dhe 8 5 Maj kont ne vazhd 22376/4 dt 18.06.2021 sit 3 dt 01.06.2023 Fat 24/2023 dt 16.06.2023 vkb 136 DT 22.12.23