A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

1,000 Albanian lekë

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

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice30421010492025
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 79216 dt 16.10.2025, Kerkese nr 81230 dt 16.10.2025