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5,700 lekë

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

Payment record

Executed05.08.2026
Registered30.07.2026
Invoice312121010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 5,700
Amount5,700 lekë
Invoice description2101001 Bashkia Tirane Pag per sherb kadastrale Kerks 48522 dt 27.07.26 Fat 48022 dt 27.07.26