Home Treasury Transactions

640,552 lekë

Bashkia Tirana (3535)NET-GROUP

Payment record

Executed04.01.2024
Registered21.12.2023
Invoice614521010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryNET-GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 640,552
Amount640,552 lekë
Invoice description2101001 Bashkia Tirane Sit 1 perfund mbikqyr rruga e Malesoreve UP 45636 23.12.2022 skn ush 4261/2023 njft fit 5007/1 10.2.2023 Kntr nr 5007/2 16.2.23 Fat nr 187/2023 4.12.23