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8,400 lekë

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

Payment record

Executed21.08.2026
Registered14.08.2026
Invoice334921010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDrejtoria Vendore e ASHK-se TIRANE JUG
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 8,400
Amount8,400 lekë
Invoice description2101001 Bashkia Tirane Pag per sherb kadastrale Kerks 35064 dt 5.8.26 Fat 132560 dt 5.8.26