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10,000 lekë

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

Payment record

Executed03.03.2022
Registered24.02.2022
Invoice48421010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 10,000
Amount10,000 lekë
Invoice description2101001 Bashkia Tirana Pagese per shebimin kadastres Kerkese 5997 dt.14.02.22 fat 22087 dt.14.02.22 shkresa 7248 dt.17.02.22