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1,365,000 Albanian lekë

Bashkia Tirana (3535) → FBS

Payment record

Executed02.04.2021
Registered30.03.2021
Invoice90521010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryFBS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 1,365,000
Amount1,365,000 Albanian lekë
Invoice description2101001 Bashkia Tirane Mirembajtje sistemi elekt i invenatrz Kont ne vazhd 37390/7 dt 11.12.2017 fat 6/2021 dt 16.03.2021 pv 16.03.2021