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9,000 lekë

Tirana Parking (3535)AN Projekt

Payment record

Executed03.05.2023
Registered28.04.2023
Invoice7721018162023
InstitutionTirana Parking (3535) 2101816
BeneficiaryAN Projekt
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 9,000
Amount9,000 lekë
Invoice description2101816-Tirana Parking 2023, kolaudim rrugeve me tarifim, up 221,dt 22.12.22, ft of 1980/1,dt 22.012.22, pv fit 27.12.22, ft nr 13,dt 29.12.22, akt kol 1988/3,dt 29.12.22