Home Treasury Transactions

30,197 lekë

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

Payment record

Executed14.11.2019
Registered11.11.2019
Invoice409521010012019
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryLINJA KOMB.TELEF.PER FEMIJET NE SHQIPERI-ALO 116''
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 30,197
Amount30,197 lekë
Invoice description2101001 Bashkia Tirane Likuidim org ALO 116 janar-mars 2019 marrveshje 43006 dt.16.11.18 Pv 09.01.19 08.02.19 06.03.19