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16,000 lekë

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

Payment record

Executed23.05.2022
Registered18.05.2022
Invoice165321010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 16,000
Amount16,000 lekë
Invoice description2101001 Bashkia Tirane Pag per regj prones se palujsh kerkesa nr 18467 dt 05.05.2022 fat 120028 dt 05.05.2022 urdh 17568 dt 11.05.2022