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3,557,883 lekë

Bashkia Gjirokaster (1111)INSTITUTI I KULTURES ROME NE SHQIPERI

Payment record

Executed26.01.2023
Registered25.01.2023
Invoice139721150012022
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryINSTITUTI I KULTURES ROME NE SHQIPERI
BranchGjirokaster
Category Shpenzime per honorare 3,557,883
Amount3,557,883 lekë
Invoice description2115001,Bashkia Gjirokaster. Pagese parafinancim sipas kontrates nr. 7633,dt. 08.07.2022.Marveshje partneriteti nr. 7633/1,dt.08.07.2022"Roma on Market"per projektin

Others with the same invoice number

the invoice number repeats within an institution
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30.12.2022 Bashkia Gjirokaster (1111) Banka OTP Albania 23,920