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14,100 lekë

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

Payment record

Executed19.02.2026
Registered11.02.2026
Invoice31521010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 14,100
Amount14,100 lekë
Invoice description2101001 Bashkia Tirane Pag per sherbime kadastrale Kerk 6531 dt 04.02.26 Fta 6449 04.02.26