Home Treasury Transactions

859,763 lekë

Bashkia Tirana (3535)NET-GROUP

Payment record

Executed21.06.2024
Registered12.06.2024
Invoice235321010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryNET-GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 859,763
Amount859,763 lekë
Invoice description2101001 Bashkia Tirane Sit1 perf mbikq ndertim trotuar dhe riaftes rrug myslym shyri Urdh prok 46014 28.12.2022 skn ush3729/2023 Njf fit 5148/7 21.2.2023 Knt 5148/12 23.2.2023 Fat 90/2024 27.5.2024