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1,300 lekë

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

Payment record

Executed16.02.2026
Registered10.02.2026
Invoice26921010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,300
Amount1,300 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese nr.2937 dt.30.01.2026 Fat nr.13617 dt.30.01.2026