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1,341,000 lekë

Bashkia Tirana (3535)SH. PER POL. TE REJ. TE MBROJT. SE MJED.

Payment record

Executed06.01.2017
Registered28.12.2016
Invoice235721010012016
InstitutionBashkia Tirana (3535) 2101001
BeneficiarySH. PER POL. TE REJ. TE MBROJT. SE MJED.
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,341,000
Amount1,341,000 lekë
Invoice description2101001 Bashkia Tirane Likuj Projekt Rinor Rinia e Tiranes per ajer te paster Shkresa 25111/4 dt 06.12.2016 Vkak 46 dt 02.09.2016 Urdher kryet 25211/1 dt 09.09.2016 Akt marrvesh 25211/3 dt 13.09.2016 Fat 000220 dt 30.11.2016 sit 30.11.2016