Home Treasury Transactions

3,963,800 lekë

Bashkia Tirana (3535)Federata Shqiptare e Sportit Universitar

Payment record

Executed27.12.2023
Registered19.12.2023
Invoice598421010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryFederata Shqiptare e Sportit Universitar
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 3,963,800
Amount3,963,800 lekë
Invoice description2101001 Bashkia Tirane Prjkt Sport Turneu Universitar Tiranes 2023 Tatim mbajtur ne burim VKAK202 dt26.7.23 UK 27403 dt31.7.23 Akt-marrv 27403/1 dt.31.7.23 PV marr dorz dt.1.12.23 Situac dt. 1.12.23 Fatura59/2023 dt 1.12.23