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3,000 lekë

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

Payment record

Executed20.02.2026
Registered16.02.2026
Invoice38621010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 3,000
Amount3,000 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese nr 4306 dt 06.02.2026 Fature 17324 dt 06.2.2026