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2,100 lekë

Aparati Ministrise se Financave (3535)DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed19.12.2025
Registered11.12.2025
Invoice77410100012025
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Sherbime te tjera 2,100
Amount2,100 lekë
Invoice descriptionMin.Fin.Pagese per sherbimet kadastrale mbi aksesin ne modulin ASHK per Instiucione kerkesa nr.76413 dt.02.12.2025, Fat.nr.74411, dt.02.12.2025, kodi 3567067876413, shkrese nr.13560/2 prot dt.05.12.2025