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12,000 lekë

Bashkia Tirana (3535)DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2

Payment record

Executed06.02.2024
Registered02.02.2024
Invoice10121010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 12,000
Amount12,000 lekë
Invoice description2101001 Bashkia Tirane Pag per sherbimet kadastrale Kerkese 3278 dt 30.01.24 Fat 12702 dt 30.01.24