Home Treasury Transactions

482,000 lekë

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

Payment record

Executed25.01.2023
Registered20.01.2023
Invoice590821010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryQendra "Multifunctional Culture Center A.M- SWANS"
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 482,000
Amount482,000 lekë
Invoice description2101001 Bashkia Tirane Proj Kulturor Back Home tatim burim VKAK 234 dt.05.12.2022 prev 05.12.2022 UK 43532 dt.09.12.22 PV 25.12.2022 sit 25.12.22 fat 8/2022 dt.25.12.2022