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8,500 lekë

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

Payment record

Executed21.10.2021
Registered13.10.2021
Invoice332421010012021
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 per rregj e prones se paluajshme per VKM 366, dt 18.05.2016, kerkes 57822, dt 29.09.2021, fature 53602, dt 29.09.2021, Uk nr.35314/1, dt 01.10.2021