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197,400 lekë

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

Payment record

Executed31.08.2026
Registered26.08.2026
Invoice359321010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDrejtoria Vendore e ASHK-se TIRANE JUG
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 197,400
Amount197,400 lekë
Invoice description2101001 Bashkia Tirane Pag sherb kadastrale Kerkese 37364 dt 21.8.26 Fat 141350 dt 21.8.26