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7,000 lekë

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

Payment record

Executed12.05.2020
Registered11.05.2020
Invoice109821010012020
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,000
Amount7,000 lekë
Invoice description2101001 Bashkia Tirane Tarife e prones se paluajtshme UK.15073/2 11.05.2020 NR.Kerkes 1937 11.05.2020 fat.7545 11.05.2020