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9,300 lekë

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

Payment record

Executed27.10.2025
Registered21.10.2025
Invoice436121010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDrejtoria Vendore e ASHK-se TIRANE JUG
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 9,300
Amount9,300 lekë
Invoice description2101001 Bashkia Tirane Pag per sherb kadastrale Kerks 40713 dt 06.10.25 Fat 141899 dt 06.10.25