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1,416,000 Albanian lekë

Bashkia Tirana (3535) → FBS

Payment record

Executed18.05.2020
Registered14.05.2020
Invoice105621010012020
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryFBS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 1,416,000
Amount1,416,000 Albanian lekë
Invoice description2101001 Bashkia Tirane Mirmbajtje obj Linearizim menaxhim aseteve ne BT per12.12.18-12.03.19 kont 3739/7 11.12.17 fat.11708463 dt.12.03.2019 PV 12.03.2019