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8,000 lekë

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

Payment record

Executed07.04.2022
Registered01.04.2022
Invoice98321010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,000
Amount8,000 lekë
Invoice description2101001 Bashkia Tirane Pagese tarife fillestare rregj prones kerkese 26305 dt.15.03.22 fat 25026 dt.15.03.22 urdher 11778 dt.25.03.22