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74,016 lekë

Bashkia Tirana (3535)MARKETING - DISTRIBUTION

Payment record

Executed29.07.2026
Registered21.07.2026
Invoice287621010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryMARKETING - DISTRIBUTION
Branch
Category Kancelari 74,016
Amount74,016 lekë
Invoice description2101001 Bashkia Tirane Blerje materiale kancelarie up nr.2176 dt 1.8.24 njo fit nr.4746/1 dt 18.2.26 formular i njof kont nr.4746/6 dt 18.3.26 minikont nr.4746/4 dt 18.3.26 ft nr.95/2026 dt 22.6.26 fh nr.25 dt 22.6.26 pvmd dt 22.6.26