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25,619 lekë

Qendra Sociale Balashe Elbasan (0808)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice35321090172026
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
Branch
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 25,619
Amount25,619 lekë
Invoice description2026 Agjensia Sherbimeve Sociale takse vjetore automjeteve urdher nr 18 dt 14.08.2026 fat nr 2600544994 2600548863