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25,200 lekë

Bashkia Tirana (3535)NET-GROUP

Payment record

Executed10.03.2026
Registered26.02.2026
Invoice62821010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryNET-GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 25,200
Amount25,200 lekë
Invoice description2101001 Bashkia Tirane Kolaud Rehab Infrastrukturor rrug Dajt Shengjergj Zall Bastar Urdh Prok 1268 08.07.2025 Njof fit 31951/6 03.11.2025 Kont 31951/7 03.11.2025 Kolaud 14.01.2026 Fat nr.8/2026 05.02.2026