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540,000 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)ELECTRON ALBANIA 2008

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice18810100732025
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryELECTRON ALBANIA 2008
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 540,000
Amount540,000 lekë
Invoice description1010073 Shp mirembajtje pajisjeve zyra kerk 3976/2 dt10.11.25 up 3976/4 dt17.11.25 fo 3976/6 dt17.11.25 fond lim 3976/3 dt 17.11.25 njf fit + kp dt 20.11.25 fat 1022/2025 + pv 3976/7 + sit 3976/8 dt 27.11.25 rrp 1015 dt 6.3.25