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19,971 lekë

Drejtoria Rajonale Tatimore Vlore (3737)EUROSIG SHA

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice9910100762026
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryEUROSIG SHA
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 19,971
Amount19,971 lekë
Invoice description1010076 DREJTORIA RAJONALE TATIMORE SIGURIM I MJETEVE TE TRANSPORTIT AA106LI UP NR 2710/2 DT 28.05.2026 FAT NR 88409 DT 29.05.2026