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75,000 lekë

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

Payment record

Executed05.04.2024
Registered27.03.2024
Invoice93321010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiarySHOQATA '' PROGRAM OF SPECIAL OLYMPICS ALBANIA ''
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 75,000
Amount75,000 lekë
Invoice description2101001 Bashkia Tirane Pagese tatimi per projektin TRN Unifield Akt marreveshja 13963/1 dt 05.04.23 Praktika skan USH 5777 dt 15.07.23 FDP nr serial L71717451W1500002312