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55,900 lekë

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

Payment record

Executed01.06.2026
Registered28.05.2026
Invoice196721010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDrejtoria Vendore e ASHK-se TIRANE JUG
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 55,900
Amount55,900 lekë
Invoice description2101001 Bashkia Tirane Pag per sherb kadastra Kerks 22497 22.05.26 Fat 82306 22.05.26