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137,300 lekë

Bashkia Tirana (3535)Drejtoria Vendore e ASHK-se TIRANE JUG

Payment record

Executed14.08.2026
Registered10.08.2026
Invoice321421010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDrejtoria Vendore e ASHK-se TIRANE JUG
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 137,300
Amount137,300 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese 34821 dt 4.8.2026 Fature 131758 dt 4.8.2026