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11,200 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)ZYRA VEND RREGJIST PASURIVE PALUAJTESHME

Payment record

Executed18.06.2020
Registered17.06.2020
Invoice40710170512020
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryZYRA VEND RREGJIST PASURIVE PALUAJTESHME
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 11,200
Amount11,200 lekë
Invoice description1017051,reparti 4001 shpenzim rregjistrim prone, vkm 16 dt 15.1.2020, kerkese arketimi 5028/9 dt 11.3.20 miratim KM dt 21.5.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2020 Reparti Ushtarak Nr.4300 Tirane (3535) DREJTORIA VENDORE E ASHK-së ELBASAN 11,200