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132,337 lekë

Q.Form. Profes. Nr.4 Tirane (3535)NAZERI - 2000

Payment record

Executed07.07.2026
Registered03.07.2026
Invoice7510042242026
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1004224
BeneficiaryNAZERI - 2000
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 132,337
Amount132,337 lekë
Invoice description1004224 Q Form Pr nr 4,lik roje objekti,vazhd kontr nr 45/9 dt 20.1.2025,fat nr 1679 dt 30.06.2026