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20,574 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice46221011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 20,574
Amount20,574 lekë
Invoice description2101156,DPOP-Tax mjeti ub nr 578 dt 07.02.2025 ft nr 21239 dt 27.10.2025