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17,000 lekë

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

Payment record

Executed03.04.2024
Registered28.03.2024
Invoice97021010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 17,000
Amount17,000 lekë
Invoice description2101001 Bashkia Tirane Pag per sherbimet kadastrale Kerkese nr 8208 dt 20.03.24 Fat 31778 dt 20.03.24