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3,965,500 lekë

Bashkia Tirana (3535)Fondacioni ART LAND ALBANIA

Payment record

Executed08.09.2023
Registered29.08.2023
Invoice376321010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryFondacioni ART LAND ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 3,965,500
Amount3,965,500 lekë
Invoice description2101001 Bashkia Tirane Projekt Sportiv Klea Huta Academy Summer Camp mb tat ne burVKAK 194 19.6.23 Prevent 19.6.23 UK 23975 29.6.23 Akt marrveshje 23975/1 29.6.23 PVmarr drz 23.7.23 Sit 23.7.23 Fature 25/2023 4.8.23