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4,000 lekë

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

Payment record

Executed27.03.2023
Registered20.03.2023
Invoice66421010012023
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 sherbimet kadastraleVKM ne vzhd 389 dt 13.05.2020Kerkese nr 9527 dt 02.03.2023Fature nr 26549 dt 02.03.2023