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5,400 lekë

Ndermarrja e Sherbimeve Publike (3731)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice1221380112026
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSarande
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 5,400
Amount5,400 lekë
Invoice descriptionPagese per DRSHTRR sipas fat 3077/2026,3100/2026,3085/2026 dtb 03.02.26.Ndermarrja e Sherbimeve SR