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85,000 lekë

Bashkia Tirana (3535)DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed13.04.2021
Registered07.04.2021
Invoice100021010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 85,000
Amount85,000 lekë
Invoice description2101001 Bashkia Tirane TArife rregj prone Nr kerkese 15030 dt.23.03.21 UK 12589 dt.24.03.21