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28,000 lekë

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

Payment record

Executed03.08.2023
Registered28.07.2023
Invoice315721010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 28,000
Amount28,000 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbimet kadastrale VKM ne vzhd 389 13.05.2020 Urdher Kryetari 26322 20.07.2023 Kerkese 31067 18.7.23 Fature nr 88675 18.07.2023