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1,220,000 lekë

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

Payment record

Executed29.12.2022
Registered21.12.2022
Invoice135010100012022
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.integruar.Sist. e-Tax fraud& investig.MFE (29.10.22-29.11.22)Fat.337/2022, dt.30.11.2022, p.verb dt.19.12.2022. raport mujor Nr 167 dt 30.11.2022, kont.nr.4455, dt.28.06.21,