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1,000 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed08.02.2022
Registered07.02.2022
Invoice3310170892022
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 1,000
Amount1,000 lekë
Invoice description1017089, reparti 6630, pagesa takse urdher nr 34 date 14.02.2022 fat 04.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2022 Reparti Ushtarak Nr.4401 Tirane (3535) JUS 14,000