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2,500 lekë

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

Payment record

Executed16.12.2020
Registered11.12.2020
Invoice371421010012020
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,500
Amount2,500 lekë
Invoice description2101001 Bashkia Tirane Tarife fillestare rregjistrimi VKM 912 dt.24.12.19 kerkes 35673 dt.24.11.20 fat.86679 dt.24.11.20 UK 4266 dt.01.12.20