Home Treasury Transactions

26,812 lekë

Bashkia Tirana (3535)NET-GROUP

Payment record

Executed15.04.2024
Registered07.03.2024
Invoice59821010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryNET-GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 26,812
Amount26,812 lekë
Invoice description2101001 Bashkia Tirane Mbikqyr punim rehabilit rrug bllok fabrik qelq Jorgo Panajoti faza 2 UP45641 23.12.2022 kntr4410/9 20.2.2023 Njf fit 4410/ 9.2.23 Fat 202/2023 15.12.2023pjesa mbet Praktika ush6397/2023