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300 lekë

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

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice87010170092025
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 300
Amount300 lekë
Invoice description1017009% reparti 1001 2025 taks prone shkres 1193 dt 20.11.25 ft 39297 dt 29.11.2025