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28,800 Albanian lekë

Bashkia Tirana (3535) → LEKË DODAJ

Payment record

Executed09.06.2017
Registered07.06.2017
Invoice135321010012017
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryLEKË DODAJ
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 28,800
Amount28,800 Albanian lekë
Invoice description2101001 Bashkia Tirane Likudim tarife permbarimore Bashkim Kamberi UK.10611/3 27.05.2016 FAt.32194601 14.09.2016 Kont sherb 05.04.2016