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6,000 lekë

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

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice16821010492026
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
Branch
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice description2101049 DPTTV 2026- Likujd Sherbime Kadastrale, FT nr 140725,140728,140743,140749,140753,140731, dt 20.08.2026 Urdher nr 432 dt 10.08.2026