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3,144 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)UNITED TRANSPORT (UNI TRANS)

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice19210170512025
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryUNITED TRANSPORT (UNI TRANS)
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 3,144
Amount3,144 lekë
Invoice description%1017051%reparti 4001, 2025 sherbim doganor shkres MM 21.6.2021 ft 42291 dt 26.12.2024