Home Treasury Transactions

2,170,500 lekë

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

Payment record

Executed15.09.2023
Registered12.09.2023
Invoice402521010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryQENDRA EMPOWER SOCIETY ALBANIA (ESA Albania)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,170,500
Amount2,170,500 lekë
Invoice description2101001 Bashkia Tirane Likujd Projekt turiz Tirana Ecotourism Bootcamp 2023 mb tat ne burim VKAK 209 2.8.23 Prev 2.8.23 UK 29161 18.8.23 Akt marrv 23161/1 18.8.23 PV marr drz 27.08.2023 Sit 27.8.23 sipas fatures nr2 27.8.23