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131,040 lekë

Bashkia Tirana (3535)TOWER

Payment record

Executed01.06.2023
Registered29.05.2023
Invoice197521010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryTOWER
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 131,040
Amount131,040 lekë
Invoice description2101001 Bashkia Tirane Mbikqeyrje sistemim asfaltim rr.Nikolla Tupe Kont ne vazhd 4297/5 dt 22.02.2023 njof fit 4297/2 dt 07.02.23 fat 5/2023 dt 01.04.2023