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100,080 lekë

Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535)PL 97 GROUP

Payment record

Executed24.10.2025
Registered22.10.2025
Invoice14710103212025
InstitutionDrejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) 1010321
BeneficiaryPL 97 GROUP
BranchTirane
Category Sherbime te tjera 100,080
Amount100,080 lekë
Invoice description1010321 Dr Mb.Detyr Papag shp bl dokum up nr 6 dt 26.9.2025 pv f5 dt 3.10.2025 fat 80/2025 dt 7.10.2025 pv md 7.10.2025 fh 20 dt 7.10.2025