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1,000 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)DREJTORIA VENDORE E ASHK TIRANE RURALE 1

Payment record

Executed17.11.2022
Registered15.11.2022
Invoice73610170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1,000
Amount1,000 lekë
Invoice description1017009, reparti 1001, tarife kadastrale vkm 13.5.2020,urdher KFT nr 844 dt 10.11.22, pag tarife sherb kadastrale, kerkese aplikimi nr 68642 dt 09.11.22