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8,500 lekë

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

Payment record

Executed03.09.2021
Registered31.08.2021
Invoice281421010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,500
Amount8,500 lekë
Invoice description2101001 Bashkia Tirane Lik per regj tarife prone , UK 32451, dt 24.08.2021, VKM 478, dt 30.05.2013, Kerkes 44676, dt 19.08.2021, Fature arket 133166/dt 19.08.2021