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2,000 lekë

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

Payment record

Executed27.08.2024
Registered21.08.2024
Invoice367921010012024
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 Pagese per sherbime kadastrale Kerkese 22794 13.08.2024 Fature 89613 13.08.2024