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3,500 lekë

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

Payment record

Executed09.01.2026
Registered31.12.2025
Invoice532521010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 3,500
Amount3,500 lekë
Invoice description2101001 Bashkia Tirane Pag per sherb kadastrale Kerks 77104 dt 04.12.25 Fat 75070 04.12.25