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27,999,296 Albanian lekë

Bashkia Tirana (3535) → FUSHA

Payment record

Executed07.12.2021
Registered26.11.2021
Invoice433121010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryFUSHA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 27,999,296
Amount27,999,296 Albanian lekë
Invoice description2101001 Bashkia Tirane sherb pastrimi Tirana IV periudh 01-30 Tetor kontr vazhd nr 11087/1 dt.12.03.21 sitc nr.8 periudh 01-30Tetor fat nr 198/2021 dt.04.11.21