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66,514 lekë

Bashkia Tirana (3535)ALBATRIP

Payment record

Executed16.05.2024
Registered13.05.2024
Invoice162421010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryALBATRIP
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 66,514
Amount66,514 lekë
Invoice description2101001 Bashkia Tirane Proj Lets Go Circular UK43323dt13.12.23UK43327dt13.12.23Urdher sherb1042dt29.03.24Sit i shpenz Fat 11/2024dt23.4.24Memo14829/1dt12.4.24PV i proj 14829dt12.4.24