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51,000 lekë

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

Payment record

Executed15.02.2021
Registered10.02.2021
Invoice29321010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 51,000
Amount51,000 lekë
Invoice description2101001 Bashkia Tirane Tarife rregj prone fat.4702 dt.01.02.21 nr kerkese 47641 dt.01.02.21 Uk 5604 dt.03.02.21