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9,000 lekë

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

Payment record

Executed09.09.2025
Registered02.09.2025
Invoice348921010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 9,000
Amount9,000 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese 56337 dt 29.8.2025 Fature 55477 dt 29.8.2025