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8,000 lekë

Bashkia Tirana (3535)DREJTORIA VENDORE E ASHK TIRANE RURALE 1

Payment record

Executed14.04.2022
Registered11.04.2022
Invoice111421010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,000
Amount8,000 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbimi kadastres kerkese 14703 dt 31.03.2022 fat.96278 dt.31.03.22 shkresa 12631 dt.01.04.2022