Home Treasury Transactions

7,200 lekë

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

Payment record

Executed18.09.2025
Registered15.09.2025
Invoice366421010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,200
Amount7,200 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese 28847 dt 11.9.2025 Fature 131043 dt 11.9.2025