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51,000 lekë

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

Payment record

Executed05.10.2023
Registered29.09.2023
Invoice439221010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 51,000
Amount51,000 lekë
Invoice description2101001 Bashkia Tirane,Pagese per sherbime kadastraleVKM ne vzdh nr 389 dt 13.05.2020Kerkese nr 44323 dt 22/09/2023Fature nr 112961 dt 22/09/2023