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7,700 lekë

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

Payment record

Executed29.04.2020
Registered24.04.2020
Invoice95021010012020
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,700
Amount7,700 lekë
Invoice description2101001 Bashkia Tirane Tarife rregj pasuri e paluajtshme UK 13330 23.04.2020 KAP 10776 13.05.2020 fat.6398 13.05.2020