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1,191,600 lekë

Bashkia Tirana (3535) → COMMUNICATION PROGRESS

Payment record

Executed09.12.2020
Registered03.12.2020
Invoice357921010012020
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 Linearizimi Financiar ne inste varesise BT mirmbajtje dt.13.08.20-13.11.20 kont 1372/4 dt.13.03.17 fat.914644415 dt.13.11.20 PV maar dorzim 16.11.20 raport dt.13.08.20-13.11.20 shkk40102/1 dt.20.11.20