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17,000 lekë

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

Payment record

Executed28.12.2022
Registered20.12.2022
Invoice514221010012022
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 Likuidim tarife rregj prones kerkese 90302 dt.09.12.22 fat 86237 dt.09.12.22 urdher 43960 dt.14.12.22