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8,572 lekë

Q.Form. Profes. Shkoder (3333)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice50110042302026
InstitutionQ.Form. Profes. Shkoder (3333) 1004230
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchShkoder
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 8,572
Amount8,572 lekë
Invoice description1004230 Qendra e Formimit Profesional Publik Shkoder, takse vjetore e mjeteve 2026, urdher 92 dt 09.04.2026, fat 2600210391 dt 07.04.2026