Home Treasury Transactions

446,868 lekë

Bashkia Tirana (3535)NET-GROUP

Payment record

Executed29.01.2024
Registered23.01.2024
Invoice696821010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryNET-GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 446,868
Amount446,868 lekë
Invoice description2101001 Bashkia Tirane Srudim proj fz1 ndert god pishin olimpike Ur Prok 26652dt 22.7.2022 njf fit 8727/14 6.4.2023 kntr 14214/2 7.4.2023 proc verb 14.4.2023 fat 218/2023 26.12.2023