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2,100 lekë

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

Payment record

Executed03.10.2025
Registered25.09.2025
Invoice385721010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDrejtoria Vendore e ASHK-se TIRANE JUG
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,100
Amount2,100 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese Nr 38070 dt 17.9.2025 Fat 133436 17.9.2025