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2,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → Drejtoria Vendore e ASHK-së Korçë

Payment record

Executed09.07.2024
Registered08.07.2024
Invoice52210170512024
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryDrejtoria Vendore e ASHK-së Korçë
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 2,000
Amount2,000 lekë
Invoice description1017051 reparti 4001, 2024 taks prone vkm 16 dt 15.1.2020 kerkes per aretim 24.6.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2024 Reparti Ushtarak Nr.4300 Tirane (3535) KPL SH.P.K. 574,433