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126,100 lekë

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

Payment record

Executed16.02.2026
Registered10.02.2026
Invoice25921010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 126,100
Amount126,100 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime Kadastrale Kerkese nr.2727 dt.16.01.2026 Fature nr.2665 dt.16.01.2026