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6,000 lekë

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

Payment record

Executed06.11.2023
Registered01.11.2023
Invoice501721010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 6,000
Amount6,000 lekë
Invoice description2101001 Bashkia Tirane Pagese sherbime kadastrale VKM 504 30.8.23 Kerkese 55614 25.10.2023 Fature 128049 25.10.2023