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54,900 lekë

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

Payment record

Executed26.06.2026
Registered18.06.2026
Invoice237921010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 54,900
Amount54,900 lekë
Invoice description2101001 Bashkia Tirane Pag per sherb kadastrale Kerks 35237 dt 01.06.26 Fat 34833 dt 01.06.26