Home Treasury Transactions

1,474,975 lekë

Bashkia Tirana (3535)ARABEL - STUDIO

Payment record

Executed28.08.2024
Registered22.08.2024
Invoice367821010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryARABEL - STUDIO
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,474,975
Amount1,474,975 lekë
Invoice description2101001 Bashkia Tirane Studim projekt 40% rikonstruk shkoll 9 vjecare Kol Jakova NJA11 Kntr 25495/5 12.7.2022 skn ush2753/2023 Proc verb marr drz30.01.2023 skn ush2753/2023 Fat36/2023 28.10.2023 Dit detyr 29187