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14,000 lekë

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

Payment record

Executed08.07.2024
Registered01.07.2024
Invoice265521010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 14,000
Amount14,000 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbimet kadastrale Kerkese 16658 dt 21.6.2024 Fatur 70144 dt 21.6.2024