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4,000 lekë

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

Payment record

Executed17.06.2022
Registered14.06.2022
Invoice207921010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 4,000
Amount4,000 lekë
Invoice description2101001 Bashkia Tirane Pagese terif regj prone kerkes 21747 dt.06.06.22 fat nr 134166 dt.06.06.22 urdher nr 21673 dt.09.06.22