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300 lekë

Aparati i Ministrise se Ekonomise(3535)Drejtoria Vendore e ASHK-se TIRANE JUG

Payment record

Executed19.01.2026
Registered13.01.2026
Invoice1810040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryDrejtoria Vendore e ASHK-se TIRANE JUG
BranchTirane
Category Te tjera materiale dhe sherbime speciale 300
Amount300 lekë
Invoice description1004001 MEI aplikim per regjistrim te kalimit te pronesis, shk nr 157 dt 09.01.25, fat nr2275 dt 07.01.26, nr i kerk 603 dt 07.01.26, email ,shkr, kartel pasurie, kerk nr 10194 dt 09.08.24, vendimi nr 39087 dt 11.10.24