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1,220,000 lekë

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

Payment record

Executed25.11.2022
Registered23.11.2022
Invoice126310100012022
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 (31.5.22-28.6.22)Fat.168/2022, dt.29.06.2022, p.verb dt.19.07.2022.shkr. Nr.12839, dt. 30.06.22, raport mujor nr 61 dt 28.06.22,urdh. Nr. 842, dt. 10.02.22 kont.nr.4455, dt.28.06.21,