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2,000 lekë

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

Payment record

Executed01.08.2024
Registered30.07.2024
Invoice330921010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 lekë
Invoice description2101001 Bashkia Tirane Tarife sherbimi kadastral sipas VKM 389 Kerkese 21210 dt 24.7.2024 Fatur 81669 dt 24.7.2024