Home Treasury Transactions

174,300 lekë

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

Payment record

Executed05.08.2026
Registered24.07.2026
Invoice308521010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 174,300
Amount174,300 lekë
Invoice description2101001 Bashkia Tirane Pagese per sherbim Kadastrale kerkesa nr.47075 dt 20.7.26 ft nr.46587 dt 20.7.26