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8,000 lekë

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

Payment record

Executed01.07.2025
Registered26.06.2025
Invoice226521010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,000
Amount8,000 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbimet kadastrale Kerkese 38018 dt 12.6.2025 Fature 37768 dt 12.6.2025