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470,560 lekë

Bashkia Tirana (3535)MCE

Payment record

Executed17.07.2024
Registered04.07.2024
Invoice272721010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryMCE
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 470,560
Amount470,560 lekë
Invoice description2101001 Bashkia Tirane Mbikqyrje sit perf Ndertimi tregut shitje shumice dhe pakice produkteve ushqimore Tirana Agrikulture Faza 2 Kont (ne vzhd) 14667/13 dt 03.07.2023 (Skn USH 6400/2023) Fat Nr 30/2024 Dt 03.06.2024