Home Treasury Transactions

1,046,700 lekë

Bashkia Tirana (3535)NET-GROUP

Payment record

Executed29.01.2024
Registered24.01.2024
Invoice696921010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryNET-GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,046,700
Amount1,046,700 lekë
Invoice description2101001 Bashkia Tirane Stud proj fz 2 Ndert god e pishines olimpike Kont ne vzhd 14214/2 dt 7.4.23(skn USh 6968/2023)PV dt 19.05.23Fat 219/2023 dt 26.12.23