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360,602 lekë

Bashkia Tirana (3535)ALBATRIP

Payment record

Executed07.05.2024
Registered11.04.2024
Invoice113721010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryALBATRIP
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 360,602
Amount360,602 lekë
Invoice description2101001 Bashkia Tirane Proj Lets Go Circular Shpnz udhetimi PortugaliUK43323dt13.12.23UK43327dt13.12.23Urdh sherb 338dt01.02.24Sit i shpenz te udhet Fat 02/24dt06.02.24Memo 4712/9dt02.02.24PV 1 projektit nr4712/8dt02.02.24