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46,110 lekë

Bashkia Tirana (3535)SUPER PROJEKT

Payment record

Executed21.06.2018
Registered18.06.2018
Invoice203821010012018
InstitutionBashkia Tirana (3535) 2101001
BeneficiarySUPER PROJEKT
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 46,110
Amount46,110 lekë
Invoice description2101001 Bashkia Tirane Rikostruksion i rruges Imer Ndregjoni Shk.1830 15.01.18 kont 36406/2 14.11.17 fat.4914503 19.12.17 PV kol 21.11.17