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134,400 lekë

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

Payment record

Executed21.08.2026
Registered14.08.2026
Invoice335521010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDrejtoria Vendore e ASHK-se TIRANE JUG
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 134,400
Amount134,400 lekë
Invoice description2101001 Bashkia Tirane Pag per sherb kadastrale Krks34852 04.08.26 Fat 131848 04.08.26