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48,000 lekë

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

Payment record

Executed08.09.2023
Registered29.08.2023
Invoice376521010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 48,000
Amount48,000 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime kadastrale VKKM vzhd 286 17.5.2023 Kerkese 34929 21.8.23 Fature 98625 21.8.23