Home Treasury Transactions

93,000 lekë

Bashkia Tirana (3535)SHOQATA '' PROGRAM OF SPECIAL OLYMPICS ALBANIA ''

Payment record

Executed07.05.2025
Registered05.05.2025
Invoice143621010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiarySHOQATA '' PROGRAM OF SPECIAL OLYMPICS ALBANIA ''
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 93,000
Amount93,000 lekë
Invoice description2101001 Bashkia Tirane Likujd tatim ne burim projekt sportiv Turneu i gjitheperfshirjes Skn ush6869/2025 ShkrS-2767/1 18.4.25 Periudh2411 VKAK290 4.9.24 UK2446 9.9.24 Akt marrv33058/1 9.9.24 Sit24.11.24 Pv marrdr24.11.24 Fat10/2024 26.11.24