Home Treasury Transactions

908,914 lekë

Bashkia Tirana (3535)NET-GROUP

Payment record

Executed24.01.2025
Registered13.01.2025
Invoice653421010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryNET-GROUP
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 908,914
Amount908,914 lekë
Invoice description2101001 Bashkia Tirane Likujd 40% Studim Projektim Rikonstr rrug Sabahudin Gabrani dhe Leka i Madh Kont Nr.9020/22, Dt 10.06.2019 PrcVrb Dt 10.10.2019 Fat Nr.81818418, Dt 05.11.2019 (pjesa e mbetur) Dit Det Nr 71784