Home Treasury Transactions

1,600,000 lekë

Bashkia Tirana (3535)Qendra."Health,Sport,Tourism,Education"

Payment record

Executed14.12.2021
Registered06.12.2021
Invoice440621010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryQendra."Health,Sport,Tourism,Education"
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,600,000
Amount1,600,000 lekë
Invoice description2101001 Bashkia Tirane projekti artistik kulturor Check in Fest VKAK 115 dt.02.09.21 Uk 36845 dt.24.09.21 akt mar 36845/1 dt.24.09.21 fat 3/2021 dt 05.10.21 PV marrje ne doresim 02.10.2021