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48,030 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)ULYSSES ENTERPRISES

Payment record

Executed21.04.2026
Registered17.04.2026
Invoice20610170512026
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryULYSSES ENTERPRISES
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 48,030
Amount48,030 lekë
Invoice descriptionRep ushtarak 4001 2026 sherbim doganor dek 5307 dt 12.3.26 ft 14.4.26 nr 1