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4,000 lekë

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

Payment record

Executed18.12.2024
Registered11.12.2024
Invoice588221010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 4,000
Amount4,000 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese nr 30277 4.12.2024 Fat nr 135936 4.12.2024