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3,782,296 lekë

Bashkia Tirana (3535)ENVIRONMENTAL MANAGEMENT CONSULTANTS

Payment record

Executed17.03.2022
Registered15.03.2022
Invoice70221010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryENVIRONMENTAL MANAGEMENT CONSULTANTS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 3,782,296
Amount3,782,296 lekë
Invoice description2101001 Bashkia Tirane lik hart pal vepr per zhurmat B.T UP 46021 dt.29.12.20 urdh kom vlr 46021/1 dt.29.12.20 kom vlrs of 03.02.21 fnjf 6986/7 dt.04.04.21 kontr nr 6986/10 dt.14.04.21 pv 12.01.22 fat nr.6/22 dt.17.01.22