| Executed | 25.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 339621010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Elektricitet Uje 171,570 Shpenzime per qiramarrje ambjentesh This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 171,570 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Energji Uje Qera ambienti shk.37933 12.10.18 kont 7106 21.02.17 PV 03.09.18 fat.59377389 03.09.18 shtator 2018 |