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1,000 Albanian lekë

Nd-ja Tregut Lire (3535)Drejtoria vendore te ASHK Durres Kavaje Kruje

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice51221010492025
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchTirane
Category Sherbime te tjera 1,000
Amount1,000 Albanian lekë
Invoice description2101049-DPTTV 2025- Pagese Sherbime Kadastrale , Urdher nr 590 dt 03.07.2024, FT nr 86771 dt 12.11.25 , Kerkese nr 89448 dt 12.11.25