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140,338 lekë

Drejtoria Rajonale Tatimore Tirane (3535)GREEN BUS TRAVEL

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice15810100402026
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryGREEN BUS TRAVEL
Branch
Category Te tjera transferime korrente 140,338
Amount140,338 lekë
Invoice description1010040 Drejt.Rajon.Tat.Tirane 2026,kompensim karburanti VKM nr 341 dt 14.07.2026, shkr nr 13810/1 dt 05.08.2026