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447,500 lekë

Bashkia Tirana (3535)Qendra "Multifunctional Culture Center A.M- SWANS"

Payment record

Executed14.08.2023
Registered08.08.2023
Invoice335321010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryQendra "Multifunctional Culture Center A.M- SWANS"
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 447,500
Amount447,500 lekë
Invoice description2101001 Bashkia Tirane Projekt Artistiko Kulturor Dasem ne Kala tatim ne burim VKAK 167 25.5.23 Prevent 25.5.23 UK 20196 29.5.23 Akt marrv 20196/1 29.5.23 Sit 24.6.23 PV marr dorez 24.6.323 sipas fatures 3/2023 d 24.6.23