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36,000 lekë

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

Payment record

Executed25.10.2021
Registered15.10.2021
Invoice339621010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 36,000
Amount36,000 lekë
Invoice description2101001 Bashkia Tirane Likuj tarife te sherbimeve kadastrale , VKM 389, dt 13.05.2020, Kerkesa 59218, dt 05.10.2021, fature 54881, dt 05.10.2021