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1,000 lekë

Nd-ja Tregut Lire (3535)DREJTORIA VENDORE E ASHK TIRANE RURALE 1

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice31921010492025
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
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 138212 dt 26.09.2025, Kerkese nr 31981 dt 26.09.2025