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41,817 lekë

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

Payment record

Executed14.01.2022
Registered29.12.2021
Invoice508821010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryLINJA KOMB.TELEF.PER FEMIJET NE SHQIPERI-ALO 116''
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 41,817
Amount41,817 lekë
Invoice description2101001Bashkia Tirane Likujd shpen oper per Organ "Alo 116" per Qersh-korrik 2021, Marr bash vazh 20850/1, dt 15.07.2020, kerke 51486, dt 24.12.20121