Home Treasury Transactions

2,000 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333)DREJTORIA VENDORE E ASHK TIRANE RURALE 1

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice6310170112024
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchShkoder
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice descriptionReparti ushtarak nr. 1010 Shkoder, takse sherbimi per regjistrim pasurie, U 330 dt 19.05.2023, U 162 dt 09.05.2024, nr fature 53506 dt 09.05.2024, kodi i fat ark 3417637714080