Home Treasury Transactions

415,075 lekë

Bashkia Tirana (3535)Engineering Consulting Group

Payment record

Executed30.06.2026
Registered24.06.2026
Invoice246621010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryEngineering Consulting Group
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 415,075
Amount415,075 lekë
Invoice description2101001 Bashkia Tirane Mbikq Sit 2 Rehab i infrastk , up nr.1996 dt 18.7.24 , njo fitdt 1.11.24 , kont nr.43839/1 dt 13.11.24 , ft nr.21/2026 dt 27.4.26(ditari i dety nr.44865)