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10,800 lekë

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

Payment record

Executed16.02.2026
Registered10.02.2026
Invoice28121010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDrejtoria Vendore e ASHK-se TIRANE JUG
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 10,800
Amount10,800 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime Kadastrale Kerkese nr.917 dt.09.01.2026 Fat nr.3607 dt.09.01.2026