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12,293,404 lekë

Bashkia Tirana (3535)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed01.06.2017
Registered30.05.2017
Invoice124521010012017
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,293,404
Amount12,293,404 lekë
Invoice description2101001 Bashkia Tirane Asfaltim i rruges Sheqet Kuka Shkresa 13980/1 dt 27.04.2017 kont ne vazhd 13149/7 dt 13.07.16 Sit 4 dt 05.04.2017 fat 27988847 dt 05.04.201 pv 01.03.20177

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2017 Bashkia Tirana (3535) QENDRA ALBANIA COMMUNITY ASSIST, (A C A) 764,500