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25,500 lekë

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

Payment record

Executed15.02.2021
Registered10.02.2021
Invoice29221010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 25,500
Amount25,500 lekë
Invoice description2101001 Bashkia Tirane tarife rregj prone fat 4452 dt.29.01.2021 nr kerkese 4511 dt.29.01.2021 Uk 5607 dt.03.02.2021