Home Treasury Transactions

3,979,603 lekë

Bashkia Tirana (3535)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed05.02.2018
Registered01.02.2018
Invoice25821010012018
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,979,603
Amount3,979,603 lekë
Invoice description2101001 Bashkia Tirane Likuidim pjesor sit.2 sinjalistika vertikale dhe horiz per lidhje Unaza vogel me Unazen e mesme te TR shk.35756/1 20.10.2017 kont 10156/7 05.07.2017 sit 2 -30.09.2017 fat.27958860 30.09.17