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175,300 lekë

Bashkia Tirana (3535)PRO CREDIT BANK

Payment record

Executed05.12.2024
Registered03.12.2024
Invoice569321010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Shpenz. per rritjen e AQT - troje 175,300
Amount175,300 lekë
Invoice description2101001 Bashkia Tirane Shpronesim per interes publik M Shtishi VKM 152 dt19.3.14 Vertetim dt12.9.202 Shkrese M-7828/3 dt3.7.24 Deshmi trasheg 2690 Nr. kol. 1272 dt28.2.23 Pas 26/21 Z.K. 3426 LP Nentor 2024 Scan USH5687/2024