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6,504,113 lekë

Bashkia Tirana (3535)COMPANY RIVIERA 2008

Payment record

Executed01.12.2016
Registered23.11.2016
Invoice201021010012016
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,504,113
Amount6,504,113 lekë
Invoice description2101001 Bashkia Tirane ndertim i rruges Qesarake lagjia e siperm Kont 2578 dt 26.09.2014 sit perf 09.06.2015 fat e pjesshme 18708466 dt 09.06.2015 akt kolaudim 09.06.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2016 Bashkia Tirana (3535) GRUP-EGNATIA KOMPANI 8,593,568