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900 lekë

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

Payment record

Executed19.02.2026
Registered16.02.2026
Invoice32221010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 900
Amount900 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime Kadastrale Kerkese nr.3715 dt.02.02.2026 Fature nr.14559 dt.02.02.2026