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12,000 lekë

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

Payment record

Executed12.07.2024
Registered03.07.2024
Invoice271121010012024
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 sherbime kadastrale Kerkese 17032 27.6.2024 Fature 72047 27.6.2024