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4,000 lekë

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

Payment record

Executed04.03.2025
Registered27.02.2025
Invoice38821010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 4,000
Amount4,000 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese 7096 dt24.2.2025 Fature 32556 dt24.2.2025