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59,600 lekë

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

Payment record

Executed26.05.2026
Registered20.05.2026
Invoice180321010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDrejtoria Vendore e ASHK-se TIRANE JUG
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 59,600
Amount59,600 lekë
Invoice description2101001 Bashkia Tirane Pag per sherb kadastrale Kerks 20473 dt 12.05.26 Fat 75708 dt 12.05.26