Home Treasury Transactions

1,491,000 lekë

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

Payment record

Executed05.01.2023
Registered29.12.2022
Invoice556521010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryQENDRA EMPOWER SOCIETY ALBANIA (ESA Albania)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,491,000
Amount1,491,000 lekë
Invoice description2101001 Bashkia Tirane proj turist Tirana Ec Boot mbaj tatim burim vkak 229/04.11.22 prv 04.11.22 uk 41491 dt 23.11.22 akt marv 41491/1 dt 23.11.22 pvmd 26.11.22stc 26.11.22 fat 1/22 dt 26.11.22