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2,000 lekë

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

Payment record

Executed08.10.2024
Registered04.10.2024
Invoice471921010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbimet kadastrale Kerkese 24190dt03.10.2024 Fat 107757 dt 03.10.2024