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4,415 lekë

Q.Form. Profes. Nr.4 Tirane (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed26.02.2025
Registered25.02.2025
Invoice1910121282025
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 4,415
Amount4,415 lekë
Invoice description1012128 QFP nr 4,lik takse vjetore,fat nr 2500118154 dt 25.02.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2025 Q.Form. Profes. Nr.4 Tirane (3535) BANKA CREDINS 2,385,319