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66,000 lekë

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

Payment record

Executed01.08.2025
Registered29.07.2025
Invoice300021010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 66,000
Amount66,000 lekë
Invoice description2101001 Bashkia Tirane Pag per sherbime kadastrale Kerks 45075dt10.07.25Fat 44731dt10.07.2025