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179,500 lekë

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

Payment record

Executed02.03.2021
Registered26.02.2021
Invoice47621010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 179,500
Amount179,500 lekë
Invoice description2101001 Bashkia Tirane tarife rregj prones UK 7275 dt.12.02.21 Nr ap 31040 dt.10.02.21 fat .21016 dt.10.02.21