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7,000 lekë

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

Payment record

Executed09.05.2023
Registered03.05.2023
Invoice147021010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,000
Amount7,000 lekë
Invoice description2101001 Bashkia Tirane pag per sherb kade vkm vzhd 389 dt 13.05.2020 kerk nr 15555 dt 25.04.2023 fat nr 50671 dt 25.04.2023 urdh nr 15438/3 dt 26.04.2023