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68,000 lekë

Bashkia Tirana (3535)DREJTORIA VENDORE E ASHK TIRANE RURALE 1

Payment record

Executed13.04.2021
Registered07.04.2021
Invoice100121010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 68,000
Amount68,000 lekë
Invoice description2101001 Bashkia Tirane TArife fillestare rregjistrimi VKM 389 dt.13.05.20 VKM 62 dt.03.02.21 Uk 13203 dt.26.03.2021