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1,000 lekë

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

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice30321010492025
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 147514 dt 16.10.2025, Kerkese nr 32601 dt 16.10.2025