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17,000 lekë

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

Payment record

Executed15.02.2021
Registered10.02.2021
Invoice29621010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 17,000
Amount17,000 lekë
Invoice description2101001 BAshkia Tirane Tarife rregj prone fat .4714 dt.01.02.2021 nr kerkes 47760 dt.01.02.21 Uk 5605 dt.03.02.21