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186,569 lekë

Bashkia Tirana (3535)QENDRA TREGT DHE ZHVILL KULTUROR

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice114421010012017
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryQENDRA TREGT DHE ZHVILL KULTUROR
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 186,569
Amount186,569 lekë
Invoice description2101001 Bashkia Tirane Likuidim fature QTZHK per kontraten e qerase Shkurt 2017 Shk.10706/1 12.04.2017 kont.7106 01.02.2017-31.01.2018 fat.42423713 01.03.2017 sit.01.02.2017 u.ng.kom.10706 21.03.2017 PV marr dorzim 21.03.2017