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600,000 lekë

Bashkia Tirana (3535)"Albanian Center of Audio Visual & Cinematography"

Payment record

Executed06.12.2022
Registered30.11.2022
Invoice462121010012022
InstitutionBashkia Tirana (3535) 2101001
Beneficiary"Albanian Center of Audio Visual & Cinematography"
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 600,000
Amount600,000 lekë
Invoice description2101001 Bashkia Tirane Proj turistik Tourisem & Travel show Albania VKAK 206 dt.05.10.2022 prev 05.10.2022 UK 35597 dt 11.10.2022 akt marr 35597/1 dtb 11.10.2022 PV drzn 15.10.2022 sit 15.10.22 fat 6/2022 dt.18.10.22