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15,400 lekë

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

Payment record

Executed09.12.2025
Registered03.12.2025
Invoice483821010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 15,400
Amount15,400 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese nr 75658 dt 26.11.2025 Fature 73674 dt 26.11.2025