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1,439,416 lekë

Bashkia Tirana (3535)INSTITUTI I STUDIMEVE SOCIALS DHE HUMANE

Payment record

Executed19.07.2017
Registered13.07.2017
Invoice168421010012017
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryINSTITUTI I STUDIMEVE SOCIALS DHE HUMANE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,439,416
Amount1,439,416 lekë
Invoice description2101001 Bashkia Tirane Projekt Rinor Debat parlamentar Shqiperia e se ardhmes VKAK 24 dt 17.03.2017 Shkresa 11303/1 dt 02.06.17 Preven 17.3.17 Urdhe 11303 dt 24.03.17 marrv 11303/2 dt 27.03.2017 fat 13773701 dt 1.6.17 Pv 10.05.217

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2017 Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 268,800