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21,300 lekë

Bashkia Tirana (3535)Drejtoria Vendore e ASHK-se TIRANE JUG

Payment record

Executed01.06.2026
Registered20.05.2026
Invoice180221010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDrejtoria Vendore e ASHK-se TIRANE JUG
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 21,300
Amount21,300 lekë
Invoice description2101001 Bashkia Tirane Pag per sherb kadastrale Kerks 20585 dt 13.05.2026 Fat 76039 dt 13.05.26