Home Treasury Transactions

8,000 lekë

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

Payment record

Executed13.10.2025
Registered09.10.2025
Invoice403521010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,000
Amount8,000 lekë
Invoice description2101001 Bashkia Tirane Pag per sherb kadastrale kerkese 30411 dt 15.09.25 Fat 132209 dt 15.09.25