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77,032 lekë

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

Payment record

Executed09.03.2026
Registered06.03.2026
Invoice8221011562026
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 77,032
Amount77,032 lekë
Invoice description2101156,DPOP-tax vjetore ub nr 1016 dt 04.03.2026 ft nr 2600133786 dt 04.03.2026