| Executed | 28.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 178521010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Elektricitet 78,388 Uje Shpenzime per qiramarrje ambjentesh This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 78,388 Albanian lekë |
| Invoice description | 2101001 bashkia Tirane Likuidim fat UKT OSHEE per QTZHK qershor 2017 shk.26471 10.07.2017 kont.7105 21.02.2017 fat49699009 06.06.2017 PV 06.06.2017 |