Home Treasury Transactions

1,044,000 lekë

Bashkia Tirana (3535)NET-GROUP

Payment record

Executed19.09.2024
Registered11.09.2024
Invoice398521010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryNET-GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,044,000
Amount1,044,000 lekë
Invoice description2101001 Bashkia Tirane Stud projekt fz7 Ndert godina e pishines olimpike Kont (ne vzhd) Nr 14214/2 Dt 07.04.2023 (Skn USH 6968/2023) PrcVrb Dt 27.12.2023 Fat Nr 127/2024 Dt 24.07.2024