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85,000 lekë

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

Payment record

Executed28.12.2022
Registered20.12.2022
Invoice513121010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 85,000
Amount85,000 lekë
Invoice description2101001 Bashkia Tirane Lik tarf regj prone kerk 86989/2022 fat 213787 dt 09.12.22 urdh 43952 dt 14.12.22