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1,100 lekë

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

Payment record

Executed09.12.2025
Registered03.12.2025
Invoice483121010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,100
Amount1,100 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese 74649 dt 20.11.2025 Fature 72679 dt 20.11.2025