Home Treasury Transactions

20,000 lekë

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

Payment record

Executed19.04.2024
Registered17.04.2024
Invoice124221010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 20,000
Amount20,000 lekë
Invoice description2101001 Bashkia Tirane Pag per sherbimet kadastrale Kerkese nr 10638 dt 09.04.24Fat 40606 dt 09.04.24