Home Treasury Transactions

186,678 lekë

Bashkia Tirana (3535)NET-GROUP

Payment record

Executed23.01.2026
Registered21.01.2026
Invoice573021010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryNET-GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 186,678
Amount186,678 lekë
Invoice description2101001 Bashkia Tirane Mbikq Mur mbajtes ne fshatin Vesqi Up 2510 dt 13.09.24 scan req 2400192 njof fit 43693/1 dt 20.11.24 kont 43693/3 dt 21.11.24 fat 124/2025 dt 14.10.2025 pjesa e mebtur dit det 137933 SACN ush 4663/2025