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764,500 lekë

Bashkia Tirana (3535)QENDRA ALBANIA COMMUNITY ASSIST, (A C A)

Payment record

Executed30.05.2017
Registered26.05.2017
Invoice124521010012017
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryQENDRA ALBANIA COMMUNITY ASSIST, (A C A)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 764,500
Amount764,500 lekë
Invoice description2101001 Bashkia Tirane Projekt Kulturor Festa Urdher 14159 dt 14.04.2017 Autorizim 14159/1 dt 14.04.2017 marrvsh 14159/2 dt 19.04.2017 fat 43026452 dt 10.05.2017 sit 10.05.2017 pv 10.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2017 Bashkia Tirana (3535) Rruge Sinjalistike Mirembajtje & Hidro Company 12,293,404