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4,664,084 Albanian lekë

Bashkia Tirana (3535) → FUSHA

Payment record

Executed13.09.2017
Registered08.09.2017
Invoice216821010012017
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryFUSHA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 4,664,084
Amount4,664,084 Albanian lekë
Invoice description2101001 Bashkia Tirane Pastrim Korrik 2017 Kont 15999/6 dt 03.05.2017 sit 3 dt 1 deri 15 korrik 2017 fat 48930685 dt 10.08.2017 shkresa 30555/1 dt 29.08.2017