Home Treasury Transactions

1,701,600 lekë

Bashkia Tirana (3535)NET-GROUP

Payment record

Executed15.08.2024
Registered12.08.2024
Invoice342621010012024
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 projkt fz3 Rehabilit infrastrukt rrug NJA Vaqarr+Peze+Ndroq Kont (ne vzhd) Nr 22656/17 Dt 09.10.2023 (Skn USH 2423/2024) PrcVrb Dt 13.12.2023 Fat Nr 68/2024 Dt 13.05.2024 Dit Det Nr 27906