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76,500 lekë

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

Payment record

Executed06.08.2020
Registered04.08.2020
Invoice209321010012020
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 76,500
Amount76,500 lekë
Invoice description2101001 Bashkia Tirane Tarife rregjisrti Uk 25259 dt 27.07.2020 Kerkesa 19328 dt 30.06.2020