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119,745 lekë

Bashkia Tirana (3535)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed31.05.2021
Registered27.05.2021
Invoice166021010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchTirane
Category Elektricitet 119,745
Amount119,745 lekë
Invoice description2101001 Bashkia Tirane Pagese lidhje re energjie "Godina e zjarrfikseve Kinostudio" prv nr serie L320210426308 dtr 12.05.2021 fature nr. 858436202 dt 20.05.2021