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1,220,000 lekë

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

Payment record

Executed26.01.2023
Registered23.01.2023
Invoice149810100012022
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 (29.11.22-29.12.22)Fat. Nr.373/2022, dt.29.12.2022, p.verb dt.20.01.2023. raport mujor Nr 213 dt 29.12.2022 prot 253 dt 09.01.2023, kont.nr.4455, dt.28.06.21,