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1,300 lekë

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

Payment record

Executed01.07.2026
Registered29.06.2026
Invoice256821010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,300
Amount1,300 lekë
Invoice description2101001 Bashkia Tirane PAGESE PER SHERBIM KADASTRALE , KERKESA NR.24600 DT 25.6.26 , FT NR.103286 DT 25.6.26