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36,000 lekë

Drejtoria Rajonale Tatimore Vlore (3737)PENTA GROUP ALBANIA

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice13110100762026
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryPENTA GROUP ALBANIA
Branch
Category Shpenzime per mirembajtjen e paisjeve te zyrave 36,000
Amount36,000 lekë
Invoice description1010076 DREJTORIA RAJONALE TATIMORE VLORE MIREMBAJTJE PAJISJE ZYRE UB NR 4310/1 DT 22.07.2026 FAT NR 213 DT 23.07.2026 SITUACION DT 22.07.2026