Home Treasury Transactions

3,614,588 lekë

Bashkia Tirana (3535)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed11.10.2018
Registered05.10.2018
Invoice319221010012018
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,614,588 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,614,588 lekë
Invoice description2101001 Bashkia Tirane Sinjalistika vertikale dhe horizontale Unaza Vogel Unaza Mesme shk.31475 22.08.2018 kont 10156/7 05.07.17 sit perf -04.01.18 fat.27958866 07.02.18 PV kol 31.05.18