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3,500 lekë

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

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice51921011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 3,500
Amount3,500 lekë
Invoice description2101156,DPOP- pajisje leje qarkullimi ub nr 578 dt 07.02.2025 ft nr 23098 dt 21.11.2025