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1,220,000 lekë

Aparati Ministrise se Financave (3535) → H O R I Z O N

Payment record

Executed23.11.2022
Registered18.11.2022
Invoice125010100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryH O R I Z O N
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,220,000
Amount1,220,000 lekë
Invoice descriptionMin.Fin.Miremb.sist.integ.Sist.e-Tax fraud& investig.MFE Fat. Nr.313/2022, dt.31.10.2022, p.verb dt.17.11.2022.shkr. Nr.136 dt 31.10.22, prot 20674, dt. 09.11.22, raport mujor nr 135 dt 31.10.22, kont vazhdim .nr.4455, dt.28.06.21,