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21,000 lekë

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

Payment record

Executed28.08.2023
Registered14.08.2023
Invoice343521010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 21,000
Amount21,000 lekë
Invoice description2101001 Bashkia Tirane pagese per sherbime kadastrale vkm ne vazhd 222 dt 13.04.2022 kerkese 39603 dt 08.08.2023 fat 94469 dt 08.08.23