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6,255,500 lekë

Bashkia Tirana (3535) → SHOQATA "LIBURNETIK"

Payment record

Executed14.09.2022
Registered08.09.2022
Invoice330821010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiarySHOQATA "LIBURNETIK"
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 6,255,500
Amount6,255,500 lekë
Invoice description2101001 Bashkia Tirane Proj Kult 'Tirana Art-Fest 7' VKAK 58 dt.07.03.22 prv 07.03.22 UK10855 dt.17.03.22 akt marv 10885/1 dt.17.03.22 sitc07.07.22 fat 17/22 dt.07.07.22 pv dt07.07.22 mbajtur tatim burim