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8,500 lekë

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

Payment record

Executed03.03.2022
Registered28.02.2022
Invoice50821010012022
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 Tarife fillestare rregj i prones Urdher 7471 dt.21.02.2022 kerkese 14015 dt.16.02.22 fat 13292 dt.16.02.22