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14,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → DREJTORIA VENDORE E ASHK-së ELBASAN

Payment record

Executed30.06.2020
Registered29.06.2020
Invoice40510170512020
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryDREJTORIA VENDORE E ASHK-së ELBASAN
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 14,000
Amount14,000 lekë
Invoice description1017051,reparti 4001 shpenzim rregjistrim prone, vkm 16 dt 15.1.2020, kerkese arketimi 721, 6.3.20, miratim KM 2628/2 dt 21.5.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2020 Reparti Ushtarak Nr.4300 Tirane (3535) ZYRA REGJISTRIMIT PASURISE LIBRAZHD 14,000