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5,069,342 lekë

Bashkia Tirana (3535)INFINIT CONSTRUCTIONS

Payment record

Executed02.11.2016
Registered01.11.2016
Invoice166921010012016
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryINFINIT CONSTRUCTIONS
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 5,069,342
Amount5,069,342 lekë
Invoice description2101001 Bashkia Tirane Pastrim Gusht 2016 Shkresa 29899/2 dt 18.10.2016 Sit 94 dt 01-23 Gusht 2016 Fat 02211875 dt 05.09.2016 Shkresa 25420/1 dt 01.08.32016 Kont 15720/7 dt 25.05.2016 Sit 93 dt 01-31 Korrik 2016 fat 02211874 dt 05.08.2016