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200 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)Drejtoria vendore te ASHK Durres Kavaje Kruje

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice12510170372026
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchTirane
Category Sherbime te tjera 200
Amount200 lekë
Invoice description1017037 Reparti 3001 2026 taks prone kerkes 25.3.2026 nr 24784 vkm 515 dt 17.7.2023