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21,600 Albanian lekë

Bashkia Tirana (3535) → INFRATECH

Payment record

Executed21.11.2025
Registered14.11.2025
Invoice465821010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryINFRATECH
BranchTirane
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 21,600
Amount21,600 Albanian lekë
Invoice description2101001 Bashkia Tirane Kolaud Mur mbajtes rr fshat Vesqi NJA Baldushk UP 8762 dt 01.3.22 Skn REQ 2500041 Njof Fit 16933/1 dt 20.5.25 Kont 16933/3 dt 29.5.25 Kolaud 10.10.2025 Fat 75/2025 dt 15.10.2025