Home Treasury Transactions

1,382,500 lekë

Bashkia Tirana (3535)DESTIL CREATIVE HUB

Payment record

Executed09.02.2024
Registered05.02.2024
Invoice14021010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDESTIL CREATIVE HUB
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,382,500
Amount1,382,500 lekë
Invoice description2101001 Bashkia Tirane Proj kulturor Republika e Rakise VKAK 339 dt 24.11.23UK 40640/1dt30.11.23Aktmrrvshj 40640/2dt30.1.23PV mrrj drz dt9.12.23Sit dt9.12.23Fat3/2024dt18.1.24PV dt 18.01.24