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1,000 lekë

Nd-ja Tregut Lire (3535)DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice23821010492025
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
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 139564 dt 30.09.2025, Kerkese nr 30748 dt 30.09.2025