Home Treasury Transactions

94,690 lekë

Bashkia Tirana (3535)SUPER PROJEKT

Payment record

Executed03.10.2019
Registered27.09.2019
Invoice333621010012019
InstitutionBashkia Tirana (3535) 2101001
BeneficiarySUPER PROJEKT
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 94,690
Amount94,690 lekë
Invoice description2101001 Bashkia Tirane Pagese kol obj Rehab i aksit mbikalimi-Kombiant shk.30613/1 19.08.2019 kont 19128/2 24.05.19 akt kol 07.06.19 fat.49514513 07.08.19