Home Treasury Transactions

1,701,600 lekë

Bashkia Tirana (3535)NET-GROUP

Payment record

Executed14.08.2024
Registered25.07.2024
Invoice320221010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryNET-GROUP
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,701,600
Amount1,701,600 lekë
Invoice description2101001 Bashkia Tirane Stud projekt fz5 Rehabilitim infrastruktur rrugore NJA Vaqarr + Peze + Ndroq Kont (ne vzhd) Nr 22656/17 Dt 09.10.2023 (Skn USH 2423/2024) PrcVrb Dt 01.02.2024 Fat Nr 70/2024 Dt 13.05.2024