Home Treasury Transactions

18,589,229 lekë

Bashkia Tirana (3535)Ante-Group

Payment record

Executed25.06.2021
Registered23.06.2021
Invoice193621010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryAnte-Group
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 18,589,229
Amount18,589,229 lekë
Invoice description2101001 Bashkia Tirane Lik. Sherbim i pastrimit te zones Tirana I Sit.01-31 Maj 2021 fat nr.60/2021 DT.07.06.2021