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27,267,685 Albanian lekë

Bashkia Tirana (3535) → FUSHA

Payment record

Executed07.12.2021
Registered26.11.2021
Invoice433021010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryFUSHA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 27,267,685
Amount27,267,685 Albanian lekë
Invoice description2101001 Bashkia Tirane Sherb pastrimi per zonen Tirana IV periudh 01-30 shtator 2021 kontr vazhd nr.11087/1 dt.12.03.21 sitc nr.7 periudh 01-30Shtator fat nr.142/2021 dt.05.10.2021