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28,128 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Astrit Loshi(L11612006C)

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice302101003920251
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAstrit Loshi(L11612006C)
BranchTirane
Category Sherbime te tjera 28,128
Amount28,128 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2025 shp heqje mbeturinash urdher 8620/4 dt 12.6.2025 ft 23 dt 22.5.2025