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451,604 lekë

Aparati Drejt.Pergj.Tatimeve (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed22.12.2025
Registered20.12.2025
Invoice72410100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 451,604
Amount451,604 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2025 shp en el fat 47481 dt 09.12.2025