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12,000 lekë

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

Payment record

Executed19.04.2024
Registered17.04.2024
Invoice124121010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 12,000
Amount12,000 lekë
Invoice description2101001 Bashkia Tirane PAgese per sherbime kadastrale Kerkese 10649 9.4.2024 Fature 40642 9.4.2024