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22,000 lekë

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

Payment record

Executed08.11.2024
Registered04.11.2024
Invoice521221010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 22,000
Amount22,000 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbimet kadastrale Kerkese nr.28965 dt.23.10.2024 Fature nr .116375 dt.23.10.2024