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2,700 lekë

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

Payment record

Executed27.10.2025
Registered21.10.2025
Invoice436221010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,700
Amount2,700 lekë
Invoice description2101001 Bashkia Tirane Pag per sherb kadastrale kerks 34442 dt01.10.25 Fat 140003 dt 01.10.25