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9,000 lekë

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

Payment record

Executed22.10.2025
Registered16.10.2025
Invoice428121010012025
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 Pag per sherb kadastrale Kerks 61062 23.09.25 Fat 60113 23.09.2025