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7,500 lekë

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

Payment record

Executed05.08.2026
Registered30.07.2026
Invoice312321010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 7,500
Amount7,500 lekë
Invoice description2101001 Bashkia Tirane Pag per sherb kadastrale Kerks 47736 dt 22.7.26 Fat 47247 dt 22.7.26