Home Treasury Transactions

52,896 lekë

Bashkia Tirana (3535)NET-GROUP

Payment record

Executed01.08.2024
Registered24.07.2024
Invoice318021010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryNET-GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 52,896
Amount52,896 lekë
Invoice description2101001 Bashkia Tirane Kolaudim Ndrt rruges qe lidh rrugen Tish Daia me rr Robert Shvarc PrcVrb Nr1 Dt 23.10.2020 PrcVrb Nr2 Dt 26.10.2020 Kont Nr 36335/2 Dt 28.10.2020 Kolaud Dt 11.12.2020 (Skn USH 433/2021) Fat Nr 88/2024 Dt 27.05.2024