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1,000 lekë

Nd-ja Tregut Lire (3535)A.SH.K. DREJTORIA VENDORE GJIROKASTER

Payment record

Executed17.11.2025
Registered13.11.2025
Invoice43221010492025
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchTirane
Category Sherbime te tjera 1,000
Amount1,000 lekë
Invoice description2101049-DPTTV 2025- Pagese Sherbime Kadastrale , Urdher nr 590 dt 03.07.2024, FT nr 12775 dt 27.10.2025, Kerkese nr 13357 dt 27.10.2025