Aparati Ministrise se Financave (3535) → DREJTORIA VENDORE ASHK-se TIRANE VERI
| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 18310100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se TIRANE VERI |
| Branch | Tirane |
| Category | Sherbime te tjera 600 |
| Amount | 600 lekë |
| Invoice description | Min.Fin. Pagese per tarifen e sherbimit kadastral, kerkesa nr.20469 dt.02.04.2026 Fature nr.20274 dt.02.04.2026, kodi nr.3677896920469 shkrese nr.5991 prot dt.3.4.2026 |