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29,700 lekë

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

Payment record

Executed19.12.2025
Registered17.12.2025
Invoice502921010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 29,700
Amount29,700 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese 79158 dt 15.12.2025 Fature 77092 dt 15.12.2025