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40,000 lekë

Nd-ja Sherbimeve Komunale (0707)E-M SHALA-GROUP DEA SECURITY

Payment record

Executed11.09.2025
Registered10.09.2025
Invoice16721070132025
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryE-M SHALA-GROUP DEA SECURITY
BranchDurres
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 40,000
Amount40,000 lekë
Invoice description2107013/ NSHK DURRES/ PAGESE TAHOGRAFIE SIPAS PERMBLEDHESES DT 9.9.2025