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152,400 lekë

Bashkia Tirana (3535)TOWER

Payment record

Executed16.10.2019
Registered14.10.2019
Invoice366421010012019
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryTOWER
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 152,400
Amount152,400 lekë
Invoice description2101001 Bashkia Tirane Mbikqyrje punimesh shtes kont Rehab i aksit Mbikalim Kombinat UP 13719 28.03.19 PV 29.03.19 rap eprmb 13719/3 29.03.19 kont 13719/6 10.04.19 fat.59185025 08.08.19