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23,800 lekë

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

Payment record

Executed06.01.2026
Registered23.12.2025
Invoice509421010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 23,800
Amount23,800 lekë
Invoice description2101001 Bashkia Tirane Pag per sherb kadastrale kerks 77841 dt 09.12.25 Fat 75782 dt 09.12.25