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3,900 lekë

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

Payment record

Executed15.06.2026
Registered08.06.2026
Invoice217321010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 3,900
Amount3,900 lekë
Invoice description2101001 Bashkia Tirane Pag per sherb kadastrale Kerks 18490 02.06.26 Fat 88224 02.06.26