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8,100 lekë

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

Payment record

Executed27.10.2025
Registered21.10.2025
Invoice434121010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,100
Amount8,100 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime kadastrale kerkese nr 66073 dt 15.10.2025 Fat 64685 dt 15.10.2025