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26,600 lekë

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

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice24710170512026
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryUNITED TRANSPORT (UNI TRANS)
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 26,600
Amount26,600 lekë
Invoice descriptionRep ushtarak 4001 2026 sherbim doganor shkres MM 21.6.21 permbledhese ft 27.4.26