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14,000 lekë

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

Payment record

Executed26.02.2024
Registered19.02.2024
Invoice37721010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 14,000
Amount14,000 lekë
Invoice description2101001 Bashkia Tirane Pagese pe sherbime kadastrale kerkese 4892 14.02.2024 Fature 19394 14.02.2024