Home Treasury Transactions

8,929,638 lekë

Bashkia Tirana (3535)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed14.01.2021
Registered30.12.2020
Invoice408921010012020
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,929,638
Amount8,929,638 lekë
Invoice description2101001 Bashkia Tirane Rikuaifikim urban blloku rrg Ded gjon Luli-BLV Zogu Pare-Mine peza-Myzqari -H.Shijaku Kont ne vazhd 26013/6 dt 12.10.18 fat 84251880 dt 17.12.20 kolaudim 18.11.2020 shkresa 45517 dt 23.12.2020