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60,000 Albanian lekë

Bashkia Tirana (3535) → IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed28.02.2022
Registered21.02.2022
Invoice40321010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 60,000
Amount60,000 Albanian lekë
Invoice description2101001 Bashkia Tirane Mirmbajtje Website ri +internet periudhe 04.11.21-03.02.22 Kont vazh 266 dt.03.01.18 PV 03.02.22 fat 1180/22 dt.03.02.22