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322,660 lekë

Bashkia Tirana (3535)INSTITUTI I STUDIMEVE SOCIALS DHE HUMANE

Payment record

Executed20.07.2020
Registered16.07.2020
Invoice192721010012020
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryINSTITUTI I STUDIMEVE SOCIALS DHE HUMANE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 322,660
Amount322,660 lekë
Invoice description2101001 Bashkia Tirane Projekt Tourne Rimbursim kesi parafinnacimi Up 13647 dt 06.04.2018 kont ne vazhd 13647/ dt 14.06.2018 fat 22 dt 20.02.2020