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8,500 lekë

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

Payment record

Executed15.09.2021
Registered09.09.2021
Invoice292921010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,500
Amount8,500 lekë
Invoice description2101001 Bashkia Tirane tarife fillestare sherbimi VKM nr.477 dt.30.05.2013 kerkese nr.34542 dt.27.08.2021 fat arketimi nr.136801 dt.27.08.2021 UK nr.33270 dt.01.09.2021