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1,000 Albanian lekë

Nd-ja Tregut Lire (3535) → DREJTORIA VENDORE ASHK-se FIER

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice30721010492025
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchTirane
Category Sherbime te tjera 1,000
Amount1,000 Albanian lekë
Invoice description2101049-DPTTV 2025- Pagese Sherbime Kadastrale , Urdher nr 590 dt 03.07.2024, FT nr 24862 dt 16.10.2025, Kerkese nr 25700 dt 16.10.2025