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38,448 lekë

Bashkia Tirana (3535)SUPER PROJEKT

Payment record

Executed24.10.2017
Registered18.10.2017
Invoice270021010012017
InstitutionBashkia Tirana (3535) 2101001
BeneficiarySUPER PROJEKT
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 38,448
Amount38,448 lekë
Invoice description2101001 Bashkia Tirane Likuidim kolaudimi rikualifikim i dy blloqeve rrg Dhimiter Kamarda shk.16726/1 19.05.2017 kont.1386/2 01.02.2017 fat.22636946 03.05.2017 PV kolaudimi 28.02.2017