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200 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)DREJTORIA VENDORE E ASHK TIRANE RURALE 1

Payment record

Executed29.09.2025
Registered26.09.2025
Invoice67310170092025
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 200
Amount200 lekë
Invoice description1017009% reparti 1001 2025 taks prone shkres nr 894 dt 22.09.2025,kerkes aplikimi nr 135124 dt21.9.2025