| Executed | 31.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 246221010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Elektricitet 53,987 Uje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 53,987 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim fature per shpenzime mirmbajtje ambj me qera Qershor 2018 shk.27342 13.07.2018 kont 7104 21.02.2017 fat.59377252 01.07.2018 |