Home Treasury Transactions

8,500 lekë

Bashkia Tirana (3535)DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2

Payment record

Executed30.04.2021
Registered26.04.2021
Invoice129821010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,500
Amount8,500 lekë
Invoice description2101001 Bashkia Tirane Tarife Prone UK 16476 dt.20.04.2021 VKM 389 dt.13.05.20 nr.Aplikimi 18403 dt.14.04.2021 fat 66735 dt.14.04.2021