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8,100 lekë

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

Payment record

Executed03.03.2026
Registered25.02.2026
Invoice59521010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,100
Amount8,100 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime Kadastrale Kerkese nr.9921 dt.23.02.2026 Fat nr.9824 dt.23.02.2026