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114,300 lekë

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

Payment record

Executed13.01.2026
Registered10.01.2026
Invoice93110170512025
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryUNITED TRANSPORT (UNI TRANS)
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 114,300
Amount114,300 lekë
Invoice description%1017051%reparti 4001, 2025 sherbim doganor shkres MM 21.6.2021 faturat ft 30.12.2025