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29,700 lekë

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

Payment record

Executed20.05.2026
Registered15.05.2026
Invoice173921010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 29,700
Amount29,700 lekë
Invoice description2101001 Bashkia Tirane Pag per sherb kadastrale Kerkese 29335 7.05.26 Fat 29094 dt 7.05.26