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24,000 lekë

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

Payment record

Executed06.12.2022
Registered30.11.2022
Invoice463621010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 24,000
Amount24,000 lekë
Invoice description2101001 Bashkia Tirane Pagese sherbime kadastrale VKM 389 dt.13.05.20 kerkese 68759 dt.16.11.2022 fat 204508 dt.16.11.2022