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2,807,733 lekë

Bashkia Tirana (3535)ILIR ALLA PER D&W HANDEL E.U

Payment record

Executed29.04.2014
Registered29.04.2014
Invoice274 2101001 21014
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryILIR ALLA PER D&W HANDEL E.U
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,807,733
Amount2,807,733 lekë
Invoice descriptionBashkia Tirane lik pjes GIS,vazhd kontr 73/7 dt 13.06.2013,fat 10054502 dt 21.06.2013,fl hyr nr 27 dt 21.06.2013