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18,000 lekë

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

Payment record

Executed27.03.2023
Registered20.03.2023
Invoice66121010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 18,000
Amount18,000 lekë
Invoice description2101001 Bashkia Tirane,Pagese per sherbimet kadastraleKerkese nr 10899 dt 08.03.2023Fature nr 29106 dt 08.03.2023