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17,000 lekë

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

Payment record

Executed01.10.2020
Registered25.09.2020
Invoice274021010012020
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 17,000
Amount17,000 lekë
Invoice description2101001 Bashkia Tirane Tarife rregj i prones se paluajtshem Urdher 32034 dt.23.09.20 Kap 21157 dt.18.09.20 fat.63763 dt.18.09.20 VKM 616 dt.29.07.2020