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1,191,600 lekë

Bashkia Tirana (3535) → COMMUNICATION PROGRESS

Payment record

Executed12.06.2020
Registered10.06.2020
Invoice137921010012020
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 1,191,600
Amount1,191,600 lekë
Invoice description2101001 Bashkia Tirane Linearizim Financiar inst varesis BT realizuar mirmb 13.11.19-13.02.20 kont 1372/4 13.03.17 fat.84989582 13.02.20 PV 13.02.20 raport dhe shkresa 6902/1 24.02.20