Home Treasury Transactions

19,200 lekë

Ndermarrja e Pastrimit Vlore (3737)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice3021460372025
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 19,200
Amount19,200 lekë
Invoice description2146037 NDERMARRJA E PASTRIMIT TAKSA AUTOMJETEVE SIPAS PERMBLEDHESES SE FATURAVE