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3,600 lekë

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

Payment record

Executed07.01.2026
Registered23.12.2025
Invoice509621010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 3,600
Amount3,600 lekë
Invoice description2101001 Bashkia Tirane Pag per sherb kadastrale kerks73131 13.11.25 Fat 71169 13.11.25