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111,553 lekë

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

Payment record

Executed28.12.2020
Registered23.12.2020
Invoice383521010012020
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryLINJA KOMB.TELEF.PER FEMIJET NE SHQIPERI-ALO 116''
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 111,553
Amount111,553 lekë
Invoice description2101001 Bashkia Tirane Shpenzime operative per organizaten alo 116 korrik -tetor 2020 marveshje 20850/1 dt.15.07.20 PV 01.11.2020