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30,000 lekë

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

Payment record

Executed25.02.2022
Registered17.02.2022
Invoice31821010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 30,000
Amount30,000 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime kadastrale shkrese 6136 st.09.02.22 kerkese 5219 dt.08.02.22 fat .1882 dt.08.02.22