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49,500 lekë

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

Payment record

Executed21.08.2026
Registered14.08.2026
Invoice335421010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDrejtoria Vendore e ASHK-se TIRANE JUG
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 49,500
Amount49,500 lekë
Invoice description2101001 Bashkia Tirane Pag per sherb kadastrale Kerks 34882 04.08.2026 Fat 131941 dt 04.08.2026