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63,720 lekë

Bashkia Tirana (3535)M.A.K Studio

Payment record

Executed08.11.2018
Registered02.11.2018
Invoice359321010012018
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 63,720
Amount63,720 lekë
Invoice description2101001 Bashkia Tirane Pagese mbikqyrje objekti Ndertim i trotuarve dhe rehabilitimi i rrg prane NJA Petrele UP.28954 01.08.17 PV 24.08.17 rap permb 28954/3 12.09.17 kont 28954/17 06.10.17 shk.13095/1 19.09.18 fat.6701953 03.04.2018