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10,000 lekë

Nd-ja Tregut Lire (3535)DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice54421010492025
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice description2101049-DPTTV 2025- Pagese Sherbime Kadastrale , Urdher nr 590 dt 03.07.2024, FT nr 71411, 71406, 71402, 71392, 71391, 71384, 71371, 71343, 71338, 71335 dt 14.11.2025