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4,000 lekë

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

Payment record

Executed28.04.2026
Registered21.04.2026
Invoice120321010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 4,000
Amount4,000 lekë
Invoice description2101001 Bashkia Tirane Pagesa per sherbime kadastrale Kerkese 13188 dt 8.4.2026 Fature 53538 dt8.4.2026