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14,700 lekë

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

Payment record

Executed02.02.2026
Registered30.01.2026
Invoice721380112026
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSarande
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 14,700
Amount14,700 lekë
Invoice descriptionTaksa vjetore e automjeteve sipas fat 2078/2026,2065/2026,2080/2026,2067/2026,2083/2026,2070/2026 dt 23.01.26.Ndermarrja e Sherbimeve SR