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600 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)DREJTORIA VENDORE E ASHK-se POGRADEC

Payment record

Executed29.09.2022
Registered28.09.2022
Invoice68010170512022
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryDREJTORIA VENDORE E ASHK-se POGRADEC
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 600
Amount600 lekë
Invoice description1017051 reparti 4001, ft 10858 dt 19.9.22 vkm 16 dt 15.1.2020