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25,500 Albanian lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → DREJTORIA VENDORE ASHK-se FIER

Payment record

Executed07.10.2020
Registered06.10.2020
Invoice74210170512020
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 25,500
Amount25,500 Albanian lekë
Invoice description1017051,reparti 4001 shpenzim rregjistrim prone, vkm 16 dt 15.1.2020, kerkese aplikimi 16843, 16848, 16855, dt 30.9.20, miratim KM 5224/1 dt 1.10.20