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49,000 lekë

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

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice297721010012019
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 49,000
Amount49,000 lekë
Invoice description2101001 Bashkia Tirane Tarife fillestare regjistrimi shk.28637/4 30.07.19 UK 30993 13.08.19 kerkes 67848 06.08.19 fat arketimi 10628 06.08.2019