Home Treasury Transactions

138,000 lekë

Bashkia Tirana (3535)NET-GROUP

Payment record

Executed18.04.2025
Registered15.04.2025
Invoice103221010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryNET-GROUP
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 138,000
Amount138,000 lekë
Invoice description2101001 Bashkia Tirane Stud Proj fz4 Rehabilitimi rruges Liqeni i Thate Kont vzhd 525/77 Dt 24.07.2024 Skn USH 5891/2024 PV Dt 23.9.2024 Fat 226/2024 Dt 7.11.2024 Dit Det Nr 7473