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34,500 lekë

Bashkia Tirana (3535)Fondacioni ART LAND ALBANIA

Payment record

Executed27.10.2023
Registered24.10.2023
Invoice490821010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryFondacioni ART LAND ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 34,500
Amount34,500 lekë
Invoice description2101001 Bashkia Tirane Rimb tat burim projekt sportiv Klea Huta Academy Summer Camp M11823452T1500002307 2307 Korik 2023