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34,655 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)ULYSSES ENTERPRISES

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice5410170512026
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryULYSSES ENTERPRISES
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 34,655
Amount34,655 lekë
Invoice descriptionRep ushtarak 4001 2026 sherbim doganor Shkres MM 823 dt 21.6.2021 ft 118 dt 13.1.2026