| Executed | 28.12.2018 |
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| Registered | 26.12.2018 |
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| Invoice | 411221010012018 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
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| Branch | Tirane |
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| Category |
Elektricitet
Uje
Shpenzime per qiramarrje ambjentesh
72,889 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 72,889 lekë |
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| Invoice description | 2101001 Bashkia Tirane Qera Nentor 2018 Shkresa 45960 dt 13.12.2018 Kont en vazhd 7106 dt 21.02.17 fat 68246168 dt 01.11.2018 pv 05.11.2018 |
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