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747,500 lekë

Bashkia Tirana (3535)QENDRA "SHERBIMI LIGJOR FALAS TIRANE"

Payment record

Executed02.11.2021
Registered27.10.2021
Invoice376221010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryQENDRA "SHERBIMI LIGJOR FALAS TIRANE"
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 747,500
Amount747,500 lekë
Invoice description2101001 Bashkia Tirane Programi Kujdesi Soc per familjet dhe femijet UK 41005 dt.19.11.20 UK 45706 dt.24.12.20 kesti 2 Kont 3312/5 dt.02.02.21