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7,200 lekë

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

Payment record

Executed07.11.2025
Registered27.10.2025
Invoice442521010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,200
Amount7,200 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese nr 64045 dt 6.10.2025 Fature 62822 dt 6.10.2025