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1,200 lekë

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

Payment record

Executed03.02.2026
Registered27.01.2026
Invoice5121010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,200
Amount1,200 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese 2519 dt22.1.2026 Fature 9681 dt 22.01.2026