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4,200 lekë

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

Payment record

Executed28.04.2026
Registered22.04.2026
Invoice120821010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 4,200
Amount4,200 lekë
Invoice description2101001 Bashkia Tirane Pagesa per sherbime kadastrale Kerkese 22410 dt 10.4.2026 Fature 22214 dt 10.4.2026