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12,450 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)ULYSSES ENTERPRISES

Payment record

Executed13.01.2026
Registered10.01.2026
Invoice93510170512025
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryULYSSES ENTERPRISES
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 12,450
Amount12,450 lekë
Invoice description%1017051%reparti 4001, 2025 sherbim doganor shkres MM 823 dt 21.6.2021 ft permbledhese 18.12.25