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100,000 lekë

Sherbimi mjeko ligjor (3535) → ANILA DENEKO

Payment record

Executed01.08.2023
Registered31.07.2023
Invoice11410140442023
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryANILA DENEKO
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 100,000
Amount100,000 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore shpenz raporti i vleresimit te ndikimit ne mjedis up nr 14 date 07.072023 pv 10.07.2023 fat nr 6 date 27.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2023 Sherbimi mjeko ligjor (3535) Artur Sokoli 480,000