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14,000 lekë

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

Payment record

Executed25.06.2020
Registered23.06.2020
Invoice165321010012020
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 14,000
Amount14,000 lekë
Invoice description2101001 Bashkia Tirane tarife rregj pas palujeshme Fature per arketim 11587, date 12.06.2020