Home Treasury Transactions

84,120 lekë

Bashkia Tirana (3535)SUPER PROJEKT

Payment record

Executed23.10.2017
Registered17.10.2017
Invoice269121010012017
InstitutionBashkia Tirana (3535) 2101001
BeneficiarySUPER PROJEKT
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 84,120
Amount84,120 lekë
Invoice description2101001 Bashkia Tirane Likuidim kolaudim obj Rikostruksion rrg.Kodra Shtufit praktika 1861 15.11.2016 shk.16229/1 08.06.2016 kont.2332/2 11.03.2016 fat.22636915 01.06.2016 PV 04.04.2016-06.04.2016