Home Treasury Transactions

142,680 lekë

Dega e Thesarit Vlore (3737)Zyra Permbarimore Vendore Vlore

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice9610100372026
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryZyra Permbarimore Vendore Vlore
Branch
Category Kompensime speciale te tjera 142,680
Amount142,680 lekë
Invoice descriptionDEGA E THESARIT 1010037 KOMPESIM BURGIM I PADREJTE A.HODO FAT NR.107 DT.29.07.2026, SHKRESA MF NR. 10120/2, DT.5.8.2026, VENDIM 52(89-2026-103) GJ.ADMINISTRATIVE E SHKALLES SE PARE LUSHNJE, DT.22.01.2026