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1,000 lekë

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

Payment record

Executed07.04.2022
Registered01.04.2022
Invoice94421010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,000
Amount1,000 lekë
Invoice description2101001 Bashkia Tirane Tarife fillestare e rregj te prones kerkese 25373 dt.11.03.22 akt verif 11.03.22 fat 24131 dt.11.03.22 urdher 11647 dt.25.03.2022