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12,000 lekë

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

Payment record

Executed23.05.2025
Registered14.05.2025
Invoice165221010012025
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 sherbimet kadastrale Kerkese 16349 dt7.5.2025 Fature 72938 dt 7.5.2025