Home Treasury Transactions

4,000 lekë

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

Payment record

Executed06.08.2024
Registered01.08.2024
Invoice336021010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 4,000
Amount4,000 lekë
Invoice description2101001 Bashkia Tirane Pag per sherb kadastrale Kerk nr 19292 dt 29.07.2024 Fat 83784 dt 29.07.2024