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22,000 lekë

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

Payment record

Executed08.11.2024
Registered05.11.2024
Invoice525921010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 22,000
Amount22,000 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese nr 26705 29.10.2024 Fature 119251 29.10.2024