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55,000 lekë

Oficina elektromjekesore Tirane (3535)DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice8310130572026
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Sherbime te tjera 55,000
Amount55,000 lekë
Invoice description%1013057% QKTBM 2026- pagese sherbim kadastrale, ft nr 38518 dt 16.06.26, vendim nr 350 dt 25.06.25