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39,639 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)ULYSSES ENTERPRISES

Payment record

Executed31.12.2025
Registered26.12.2025
Invoice59510170372025
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryULYSSES ENTERPRISES
BranchTirane
Category Sherbime te tjera 39,639
Amount39,639 lekë
Invoice description1017037 Reparti 3001 2025 ,Sherbim doganor,Urdh nr 471 dt 5.8.2025, kontr nr vazhd nr 6675 dt 20.12.2022, ft nr8142785 dt 26.11.25