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6,000 Albanian lekë

Ndermarrja punetoreve nr. 3 (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice35021011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 6,000
Amount6,000 Albanian lekë
Invoice description2101156,DPOP-kontroll teknik mjeti ub n r578 dt 07.02.2025 ft nr 1689 5/6/7/8/9 dt 26.08.2025