| Executed | 31.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 246121010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Elektricitet Uje 75,052 Shpenzime per qiramarrje ambjentesh This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 75,052 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime per qera qershor 2018 dhe shp mirmb MAj 2018 shk.27340 13.07.18 kont 7105 21.02.2017 fat.59377202 01.06.18 PV 04.06.18 |