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7,000 lekë

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

Payment record

Executed17.06.2022
Registered14.06.2022
Invoice207721010012022
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 lik tarif prone kerkese nr 21746 dt.06.06.22 fat nr 134147 dt.06.06.22 urdher 21673 dt.09.06.22