Home Treasury Transactions

8,681,658 lekë

Bashkia Tirana (3535)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed01.12.2017
Registered24.11.2017
Invoice313821010012017
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,681,658
Amount8,681,658 lekë
Invoice description2101001 Bashkia Tirane lik pjesa mbetur sit.1 Rikost i rrugve Lagjia L dhe Kolje dhe Maknor shk.14758/1 16.05.17 kont.24583/7 02.11.16 sit.1 fill deri 20.04.17 fat.27958849 20.04.17