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5,700 lekë

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

Payment record

Executed21.11.2025
Registered06.11.2025
Invoice455421010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 5,700
Amount5,700 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime kadatrale Kerkese 70162 dt 31.10.2025 Fat 68345 dt 31.10.2025