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95,000 lekë

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

Payment record

Executed17.08.2021
Registered13.08.2021
Invoice259721010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 95,000
Amount95,000 lekë
Invoice description2101001 Bashkia Tirane tarife regj prone VKM nr.59 dt.03.02.2021 UK nr.30981 dt.09.08.2021 kerkese nr.45651 dt.02.08.2021 fat arketimi nr.42070 dt.02.08.2021