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121,500 Albanian lekë

Bashkia Tirana (3535) → I T E. GRUP

Payment record

Executed06.01.2023
Registered29.12.2022
Invoice545221010012022
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 Mrmb zhv inf kon vazh 28908/10 dt 22.10.18 vazh rsh 22.08.22-11.22 pv 22.11.22 fat 34643/22 dt 21,12,22