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9,500 lekë

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

Payment record

Executed30.05.2025
Registered27.05.2025
Invoice184121010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 9,500
Amount9,500 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese 17177 14.5.2025 Fat 76617 14.5.2025