Home Treasury Transactions

412,199 lekë

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

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice9021460372026
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 412,199
Amount412,199 lekë
Invoice descriptionNDERMARRJA E PASTRIMIT 2146037 TAKSA AUTOMJETE SIPAS PERMBLEDHESES DT 25.05.26