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1,462,500 lekë

Bashkia Tirana (3535)QENDRA KOMB. PER ZHVILLIM EKONOMIKO-SOCIAL

Payment record

Executed07.01.2026
Registered22.12.2025
Invoice503121010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryQENDRA KOMB. PER ZHVILLIM EKONOMIKO-SOCIAL
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,462,500
Amount1,462,500 lekë
Invoice description2101001 Bashkia Tirane Projekt turistiko kult Ngjyrat e Pavaresise VKAK 223 dt17.11.25 UK 2074 dt25.11.25 Akt Marrv 40534/1 dt26.11.25 Situacion 28.11.25 PV marr dorz 28.11.25 Fature 1/2025 dt28.11.25