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2,400 lekë

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

Payment record

Executed01.07.2026
Registered30.06.2026
Invoice257121010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,400
Amount2,400 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbim Kadastrale, kerkesa nr.40720 dt 23.6.26 , ft nr.40274 dt 23.6.26