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274,000 lekë

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

Payment record

Executed14.01.2022
Registered29.12.2021
Invoice503121010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 274,000
Amount274,000 lekë
Invoice description2101001 Bashkia Tirane Tarifa rregjsitrimi Permbledhes dt 24.12.2021 urdher 51023 dt 22.12.2021