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17,000 lekë

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

Payment record

Executed15.04.2021
Registered13.04.2021
Invoice107921010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 17,000
Amount17,000 lekë
Invoice description2101001 BAshkia Tirane Tarife rregj prone VKM 389 dt.13.05.20 VKM 931 dt.25.11.20fat 13521 dt.19.03.21 UK 13569 dt.31.03.2021 nr.kerkese 14547 dt.02.04.21