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7,200 lekë

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

Payment record

Executed06.01.2026
Registered23.12.2025
Invoice507721010012025
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 Pag per sherb kadastrale kerks 73338 dt 14.11.25 Fat 71347 14.11.25