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1,000 lekë

Nd-ja Tregut Lire (3535)DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice46721010492025
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryDREJTORIA VENDORE E ASHK-SE KAMEZ-VORE
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 157711 dt 6.11.25 , Kerkese nr 32436 dt 6.11.25