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121,500 Albanian lekë

Bashkia Tirana (3535) → I T E. GRUP

Payment record

Executed24.12.2021
Registered17.12.2021
Invoice474121010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryI T E. GRUP
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 121,500
Amount121,500 Albanian lekë
Invoice description2101001 Bashkia Tirane Zhvillim insfrat tekono Kont ne vazhd 28908/10 dt 22.10.18 raport sherb 22.08.2021 deri 22.11.2021 pv 22.11.2021 fat 12211 dt 22.11.2021