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1,000 lekë

Nd-ja Tregut Lire (3535)Drejtoria Vendore e ASHK-se TIRANE JUG

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice29421010492025
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryDrejtoria Vendore e ASHK-se TIRANE JUG
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 147881 dt 17.10.2025, Kerkese nr 42492 dt 17.10.2025