Aparati Ministrise se Financave (3535) → DREJTORIA VENDORE E ASHK-se POGRADEC
| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 18210100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se POGRADEC |
| Branch | Tirane |
| Category | Sherbime te tjera 250 |
| Amount | 250 lekë |
| Invoice description | Min.Fin. Pagese per tarifen e sherbimit kadastral, kerkesa nr.3602 dt.03.04.2026 Fature nr.3550 dt.03.04.2026, kodi nr.367812013602 shkr nr.5990 prot dt.3.4.2026 |