Home Treasury Transactions

77,280 lekë

Bashkia Tirana (3535)SUPER PROJEKT

Payment record

Executed04.12.2020
Registered01.12.2020
Invoice346721010012020
InstitutionBashkia Tirana (3535) 2101001
BeneficiarySUPER PROJEKT
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 77,280
Amount77,280 lekë
Invoice description2101001 Bashkia Tirane Rikostruksion blloku qe kufizoheet rrg D.Nazeri -P.Vidi - Gjok Doci PV nr.2 dt.17.06.20 kont kol 18695/2 dt.17.06.20 PV dt.10.07.20 fat.49514518 dt.01.09.20 shk 29102/1 dt.14.09.20