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7,200 lekë

Bashkia Tirana (3535)DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed05.08.2026
Registered30.07.2026
Invoice312521010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 7,200
Amount7,200 lekë
Invoice description2101001 Bashkia Tirane Pag per sherbime kadastrale Kerks 47867 23.07.26 Fat 47318 dt 23.07.26