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48,300 lekë

Bashkia Tirana (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed11.04.2022
Registered06.04.2022
Invoice102321010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 48,300
Amount48,300 lekë
Invoice description2101001 Bashkia Tirane blerje bileta udhetimi transp ajror nderkom 2022 UK 8987/2 dt.02.03.22 UP 8987/3 dt.03.03.22 FOF 8987/4 dt.03.03.22 NJF 03.03.22 PV marr dorzim 04.03.22 fat 417/2022 dt.04.03.22