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2,000 lekë

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

Payment record

Executed22.12.2022
Registered16.12.2022
Invoice496621010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 lekë
Invoice description2101001 Bashkia Tirane PAgese sherbime kadastrale VKM vazh 389 dt.13.05.2020 kerkese 86886 dt 09.12.22 fat 213349 dt.09.12.22