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21,660,297 lekë

Bashkia Tirana (3535)PEPA GROUP

Payment record

Executed06.05.2025
Registered29.04.2025
Invoice132621010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryPEPA GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 21,660,297
Amount21,660,297 lekë
Invoice description2101001 Bashkia Tirane Sit 2 ndert i shkolles 9-vjecare Pjeter Budi Kotn vzhd 11311/12dt20.09.24skn ush 6274/2024Sit nr 2dt28.03.25Fat 1080/2025dt04.04.25