Aparati Ministrise se Financave (3535) → DREJTORIA VENDORE E ASHK-se POGRADEC
| Executed | 11.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 10710100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se POGRADEC |
| Branch | Tirane |
| Category | Sherbime te tjera 350 |
| Amount | 350 Albanian lekë |
| Invoice description | Min.Fin. Pagese per tarifen e sherbimit kadastral, kerkesa nr.1901 dhe 1894 dt.23.2.2026 Fature nr.1884, nr.1877 dt.23.02.2026, kodi nr.359056321901, kodi nr.359054101894, shkrese nr.1310/3 prot dt.26.02.2026 |