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12,000 lekë

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

Payment record

Executed08.07.2024
Registered03.07.2024
Invoice271021010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 12,000
Amount12,000 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbimet kadastrale Kerkes 17031 dt 27.06.24 Fat 72037 dt 27.06.24