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155,000 lekë

Bashkia Tirana (3535) → QENDRA EMPOWER SOCIETY ALBANIA (ESA Albania)

Payment record

Executed23.02.2023
Registered16.02.2023
Invoice26621010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryQENDRA EMPOWER SOCIETY ALBANIA (ESA Albania)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 155,000
Amount155,000 lekë
Invoice description2101001 Bashkia Tirane,Proj Turis Tirana ecotourism,VKAK229dt04.11.22,prevdt04.11.22,U.Kry41491dt23.11.22,akt-m41491/1dt23.11.22,Pv marr dorzdt26.11.22,Sit dt26.11.22,Fat1/2022dt26.11.22 pjesor