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89,795 lekë

Bashkia Tirana (3535)LINJA KOMB.TELEF.PER FEMIJET NE SHQIPERI-ALO 116''

Payment record

Executed27.04.2021
Registered23.04.2021
Invoice125921010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryLINJA KOMB.TELEF.PER FEMIJET NE SHQIPERI-ALO 116''
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 89,795
Amount89,795 lekë
Invoice description2101001 BAshkia Tirane Shpenzime operative per organizaten ALO 116 Nentor 2020 -Janar 2021 PV 04.02.2021