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21,900 lekë

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

Payment record

Executed26.05.2026
Registered20.05.2026
Invoice180521010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDrejtoria Vendore e ASHK-se TIRANE JUG
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 21,900
Amount21,900 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese 20428 dt 12.05.2026 Fat 75552 dt 12.05.26