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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
Invoice377321010012023
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 sherbimet kadastraleVKM ne vzhd nr.286 dt. 17.05.2023Kerkese nr 34909 dt 21.08.2023Fature nr 98575 dt 21.08.2023