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4,900 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)ZYRA REGJISTRIMIT PASURISE LIBRAZHD

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice113710170512018
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryZYRA REGJISTRIMIT PASURISE LIBRAZHD
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 4,900
Amount4,900 lekë
Invoice description1017051 Rep.Usht 4001 likujd regjis prone vkm 220 21.3.17 kerk aplikimi 3014 dt 6.12.18 memo kom nr 8055 dt 7.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK 1,156,083