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25,770 lekë

Tirana Parking (3535)AN Projekt

Payment record

Executed03.05.2023
Registered28.04.2023
Invoice7821018162023
InstitutionTirana Parking (3535) 2101816
BeneficiaryAN Projekt
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 25,770
Amount25,770 lekë
Invoice description2101816-Tirana Parking 2023, kolaudim zonave per rezident, up 224,dt 28.12.22, ft of 28.12.22, pv fit 29.12.22, ft 1 dt 06.01.2023, akt 57,dt 06.01.2023