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1,191,600 lekë

Bashkia Tirana (3535) → COMMUNICATION PROGRESS

Payment record

Executed02.10.2020
Registered28.09.2020
Invoice253421010012020
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 institucione varesi te BT mirmbajtje dt 13.05.20-13.08.20 kont 1372/4 13.03.17 fat.89886410 dt.13.08.20 PV dt 13.08.20 raport sherbimi dt 13.02.20-13.05.20