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10,000 lekë

Nd-ja Tregut Lire (3535)DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice16021010492026
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
Branch
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice description2101049 DPTTV 2026- Likujd Sherbime Kadastrale, FT nr 50327.50329,50331,50342,50343.50333,50348,50351,50352,50252 dt 06.08.2026, Urdher nr 432 dt 10.08.2026