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4,000 lekë

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

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice54521010492025
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryDrejtoria Vendore e ASHK-se TIRANE JUG
BranchTirane
Category Sherbime te tjera 4,000
Amount4,000 lekë
Invoice description2101049-DPTTV 2025- Pagese Sherbime Kadastrale , Urdher nr 590 dt 03.07.2024, FT nr 162234, 162213, 162125,162110 dt 14.11.2025