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2,000 lekë

Drejtoria e Policise Tirane (3535)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed09.01.2023
Registered06.01.2023
Invoice76010160202022
InstitutionDrejtoria e Policise Tirane (3535) 1016020
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 2,000
Amount2,000 lekë
Invoice descriptionDrejtoria Vendore e Policise Tirane likujd takse sherbimi per agj shteterore kadastres, sipas fat 20 dt 6.10.2020, shk 5036 dt 23.9.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.01.2023 Drejtoria e Policise Tirane (3535) ALBTELEKOM SH.A. 3,000