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1,800 lekë

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

Payment record

Executed06.03.2026
Registered03.03.2026
Invoice67321010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,800
Amount1,800 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese nr.10513 dt.25.02.2026 Fat nr.10414 dt.25.02.2026