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1,400 lekë

Ndermarrja punetoreve nr. 3 (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice29221011562026
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
Branch
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 1,400
Amount1,400 lekë
Invoice description2101156,DPOP-tax vjetore ub nr 1016 dt 04.03.2026 ft nr 20460 dt 17.08.2026