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51,000 lekë

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

Payment record

Executed13.04.2021
Registered07.04.2021
Invoice99821010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 51,000
Amount51,000 lekë
Invoice description2101001 Bashkia Tirane Tarife rregj prone Nr.kerkese 15221 dt.24.03.21 fat 14160 dt.24.03.2021 Uk 12589 dt.24.03.21