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42,500 lekë

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

Payment record

Executed15.02.2021
Registered10.02.2021
Invoice29421010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 42,500
Amount42,500 lekë
Invoice description2101001 Bashkia Tirane Tarife rregj prone fat.4708 dt.01.02.2021 nr.kerkes 4770 dt.01.02.21 Uk 5604 dt.03.02.2021