I.E.D.P Elbasan (0808) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 15110141042023 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 38,258 |
| Amount | 38,258 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,taksa vjetore,Fature nr.2300803467+2300803448+2300803438 dt.26.12.2023,Urdher nr.4908 dt.27.12.2023 |