Home Treasury Transactions

1,000 lekë

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

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice33821010492025
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 151426 dt 24.10.2025, Kerkese nr 35496 dt 24.10.2025