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1,275,000 Albanian lekë

Bashkia Tirana (3535) → Ermal Sela

Payment record

Executed21.12.2021
Registered17.12.2021
Invoice471021010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryErmal Sela
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,275,000
Amount1,275,000 Albanian lekë
Invoice description2101001 Bashkia Tirane Projekti turistik Tirana Trip mbajtur tatim ne burim VKAK 141 dt.06.1021 Uk 44446 dt.09.11.21 akt marr 44446/1 dt 09.11.21 fat 1/2021 dt 02.12.21 PV marrje dorzim 02.12.12