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3,000 lekë

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

Payment record

Executed24.05.2024
Registered20.05.2024
Invoice178021010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 3,000
Amount3,000 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime ladastrale Kerkese 13340 13.5.2024 Fature 54759 dt 13.05.2024