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34,000 lekë

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

Payment record

Executed15.04.2021
Registered13.04.2021
Invoice108121010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 34,000
Amount34,000 lekë
Invoice description2101001 Bashkia Tirane Likuidim tarife rregj prone VKM 389 dt.13.05.20 VKM 60 03.02.21 fat .16165 dt.29.03.21 nr.kerkese 15036 dt.29.03.21 Uk 14005 dt.02.04.21