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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
Invoice376821010012023
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 Kerkese34914 21.8.23 Fature 98588 21.8.23