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25,462 lekë

ISHSH Rajonal Shkoder (3333)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice9710131172024
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchShkoder
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 25,462
Amount25,462 lekë
Invoice description1013117 ISHSH shp per taksa makine ub nr 68 dt 19.12.24,fat nr 2400848478 dt 19.12.24