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888,000 lekë

Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333)BLINISHTA

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice7910103222025
InstitutionDrejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) 1010322
BeneficiaryBLINISHTA
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 888,000
Amount888,000 lekë
Invoice description1010322, Mirembajtje objekti, kerkese 3487 dt 1.7.25, up 3487/1 dt 2.7.25, pv fond limit 34587/2 dt 2.7.25, fo 3487/3 dt 2.7.25, njoft fit 15.7.25, kp 7.7.25, fat 11/2025 dt 28.7.25, pv 3487/4 dt 28.7.25, sit 28.7.25, rregj 1165 dt 3.3.25