Home Treasury Transactions

2,000 lekë

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

Payment record

Executed15.07.2024
Registered03.07.2024
Invoice271421010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 lekë
Invoice description2101001 Bashkia Tirane PAgese per sherbime kadastrale Kerkese 16879 25.6.2024 Fature 71142 dt 25.6.2024