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35,000 lekë

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

Payment record

Executed26.02.2025
Registered25.02.2025
Invoice34321010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 35,000
Amount35,000 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese 12898 19.2.2025 Fature 12882 dt 19.02.2025