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15,000 lekë

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

Payment record

Executed01.12.2021
Registered18.11.2021
Invoice418621010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 15,000
Amount15,000 lekë
Invoice description2101001 Bashkia Tirane Pagese tarife rregj prone e paluajtshme VKM 389 dt.13.05.20 kerkese 68242 dt.08.11.21 fat 63326 dt.08.11.21 Urdher 44825 dt.11.11.2021