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25,500 lekë

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

Payment record

Executed29.04.2024
Registered23.04.2024
Invoice131121010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 25,500
Amount25,500 lekë
Invoice description2101001 Bashkia Tirane Pag per sherb kadastrale Kerkese 10380 dt 12.04.24 Fat 41987 dt 12.04.24