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63,000 lekë

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

Payment record

Executed29.06.2020
Registered25.06.2020
Invoice166321010012020
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 63,000
Amount63,000 lekë
Invoice description2101001 Bashkia Tirane Tarifa prones paluajtshme Urdher 17038/1 12.06.20 nr.kerkeses 15611 10.06.20 VKM 97 05.02.2020