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2,000 lekë

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

Payment record

Executed15.04.2024
Registered08.04.2024
Invoice111821010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 lekë
Invoice description2101001 Bashkia Tirane Pag per sherbime kadastrale Kerkes nr 9156 dt 28.03.24 Fat 35571 dt 28.03.2024