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556,000 lekë

Aparati Drejt.Pergj.Doganave (3535)SHKELQIM LEVENDI (L36611201E)

Payment record

Executed27.07.2026
Registered23.07.2026
Invoice54010100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySHKELQIM LEVENDI (L36611201E)
Branch
Category Shpenzime per mirembajtjen e paisjeve te zyrave 556,000
Amount556,000 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, lik riparim mirembajtj paisje zyrave, up 8756/5 dt 1.6.2026, nj fit dt 10.6.26, fat 28/2026 dt 3.7.26, pvmd dt 6.7.26