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2,485,200 Albanian lekë

Bashkia Tirana (3535) → SCREEN AD

Payment record

Executed03.07.2023
Registered27.06.2023
Invoice257721010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiarySCREEN AD
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,485,200
Amount2,485,200 Albanian lekë
Invoice description2101001 Bashkia Tirane Blerj sherb aktivit ndrysh per Bashkine Tirane marrevesh kuadr vzhd 20690/7 31.8.22 minitkontr 6569/5 10.03.23 situac 31.3.23 proc ver marr drz 31.3.23 fat 117/2023 d 31.3.23