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800 lekë

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

Payment record

Executed06.01.2026
Registered23.12.2025
Invoice509121010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 800
Amount800 lekë
Invoice description2101001 Bashkia Tirane Pag per sherb kadastrale kerks 38459 dt 14.11.25 Fat 162161 dt 14.11.25