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27,500 lekë

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

Payment record

Executed13.02.2020
Registered06.02.2020
Invoice37221010012020
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 27,500
Amount27,500 lekë
Invoice description2101001 Bashkia Tirane PAgese likuidim tarife per rregj prone UK 4362 28.01.2020 kerkese 1465 24.01.2020 fature 4785 24.01.2020