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1,000 lekë

Nd-ja Tregut Lire (3535)AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice31821010492023
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryAGJENSIA SHTETERORE KADASTRES QARKU DURRES
BranchTirane
Category Sherbime te tjera 1,000
Amount1,000 lekë
Invoice description2101049 - DPTTV 2023 -lik rregjistrim barre hipotekore ft 50397 dt 4.12.2023