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8,500 lekë

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

Payment record

Executed10.09.2021
Registered08.09.2021
Invoice290121010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,500
Amount8,500 lekë
Invoice description2101001 Bashkia Tirane pagese tarife rregj prones se paluajtshme VKM nr.389 dt.13.05.20 VKM nr.495 dt.30.07.21 kerkese nr.50327 dt.27.08.21 fat nr.46553 dt.27.08.21 UK nr.33145 dt.31.08.21