Home Treasury Transactions

183,382 lekë

Ndermarrja e Sherbimeve Publike (3731)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice6621380112026
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
Branch
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 183,382
Amount183,382 lekë
Invoice descriptionTaksa vjetore e automjeteve sipas fat 26004955,2600495562,2600495524,260049553,19021,19023,2072,2068,2066,02853237,10661,dt 28.07.26.Ndermarrja e Sherbimeve SR