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2,000 lekë

Bashkia Tirana (3535)DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed15.04.2022
Registered12.04.2022
Invoice116121010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 lekë
Invoice description2101001 Bashkia Tirane lik tarife per sherbime kadastrale kerkese nr 31849 dt.01.04.2022 fat nr 30143 dt.01.04.2022 shkrese nr 13403 dt.07.04.2022