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5,704,679 Albanian lekë

Bashkia Tirana (3535) → FUSHA

Payment record

Executed13.09.2017
Registered08.09.2017
Invoice218321010012017
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryFUSHA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 5,704,679
Amount5,704,679 Albanian lekë
Invoice description2101001 Bashkia Tirane Pastrim Korrik 2017 Kont 26812/7 dt 14.07.2017 Sit 1 dt 15 deri 31 korrik 2017 fat 48930686 dt 10.08.2017 Shkresa 26812/11 dt 14.07.2017