Home Treasury Transactions

4,505,640 lekë

Bashkia Tirana (3535)NET-GROUP

Payment record

Executed23.09.2024
Registered11.09.2024
Invoice398321010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryNET-GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 4,505,640
Amount4,505,640 lekë
Invoice description2101001 Bashkia Tirane Stud projekt fz5 Ndert godina e pishines olimpike Kont (ne vzhd) Nr 14214/2 Dt 07.04.2023 (Skn USH 6968/2023) PrcVrb Dt 01.12.2023 Fat Nr 125/2024 Dt 24.07.2024