Home Treasury Transactions

103,821 lekë

Departamenti i Administrates Publike (3535)DREJTORIA E PERGJ E DOGANAVE

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice11710870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryDREJTORIA E PERGJ E DOGANAVE
BranchTirane
Category Shpenz. per rritjen e AQT - makina 103,821
Amount103,821 lekë
Invoice description1087015 - DAP 2026 , Shpenz makine pagese tvsh per cdoganim automjeti , vendimi nr.233 dt 22.12.25 , kont nr.113 dt 9.1.26 , ft doganore dt 12.5.2026