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10,000 lekë

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

Payment record

Executed17.06.2022
Registered14.06.2022
Invoice207621010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 10,000
Amount10,000 lekë
Invoice description2101001 Bashkia Tirane Tarife rreg prones se paluajtshme kerkese 21740 dt.06.06.22 fat 134118 dt.06.06.2022 Urdher 21673 dt.09.06.22