Home Treasury Transactions

276,000 lekë

Bashkia Tirana (3535)NET-GROUP

Payment record

Executed19.12.2024
Registered12.12.2024
Invoice589221010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryNET-GROUP
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 276,000
Amount276,000 lekë
Invoice description2101001 Bashkia Tirane Stud Projekt fz2 Rehabilitimi rruges Liqeni Thate Kont (ne vzhd) Nr 525/77 Dt 24.07.2024 (Skn USH 5891/2024) PrcVrb Dt 21.08.2024 Fat Nr 224/2024 Dt 07.11.2024