Home Treasury Transactions

1,991,067 lekë

Bashkia Tirana (3535)NDERTIMI

Payment record

Executed25.10.2023
Registered17.10.2023
Invoice474521010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryNDERTIMI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,991,067
Amount1,991,067 lekë
Invoice description2101001 Bashkia Tirane Sit.1 Perf:Sist-Asfalt Rr Jaho Gjoliku Ngurt Gar UP Nr 35556 Dt 10.10.2022 (skn USH 3412/2023) Njof Fit 9700 Dt 8.3.2023 Kont 14636 Dt 11.4.2023 Sit Perf Dt 10.5.2023 Kola 7.9.2023 Fat Nr 29/2023 Dt 18.09.2023