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3,200 lekë

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

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice49321011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 3,200
Amount3,200 lekë
Invoice description2101156,DPOP-Shp kolaudimi,Urdher i brend nr 578 dt 07.02.2025,FAT nr 22247 dt 10.11.2025