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10,000 lekë

Nd-ja Tregut Lire (3535)DREJTORIA VENDORE E ASHK TIRANE RURALE 1

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice16721010492026
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
Branch
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice description2101049 DPTTV 2026- Likujd Sherbime Kadastrale, FT nr 140663,140670,140674,140676,140680,140686,140689,140700,140702,140709 dt 20.08.2026, Urdher nr 432 dt 10.08.2026