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8,500 lekë

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

Payment record

Executed15.02.2021
Registered10.02.2021
Invoice30121010012021
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 rregj kerkese 1080 dt.24.12.2020 kerkese 2116 dt.25.01.2021 fat.9222 dt.25.01.2021 UK 5608 dt.03.02.2021