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1,000 Albanian lekë

Nd-ja Tregut Lire (3535)Drejtoria vendore te ASHK Durres Kavaje Kruje

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice27121010492025
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchTirane
Category Sherbime te tjera 1,000
Amount1,000 Albanian lekë
Invoice description2101049-DPTTV 2025- Pagese Sherbime Kadastrale , Urdher nr 590 dt 03.07.2024, FT nr 77816 dt 13.10.2025, Kerkese nr 79571 dt 13.10.2025