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248,640 lekë

Bashkia Tirana (3535)TOWER

Payment record

Executed01.06.2023
Registered29.05.2023
Invoice197321010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryTOWER
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 248,640
Amount248,640 lekë
Invoice description2101001 Bashkia Tirane Mbikqeyrje sistemim asfaltim K.Parsisit Kont ne vazhd 4287/4 dt 22.02.2023 njoft fit 4287/1 dt 07.02.23 fat 7/2023 dt 01.04.2023 Ush scan 1971/2023