Home Treasury Transactions

4,259,812 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Arian Bajri

Payment record

Executed01.03.2024
Registered29.02.2024
Invoice10010100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArian Bajri
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 4,259,812
Amount4,259,812 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2024 -PAGES QERA AMB KONTR V 34647 DT 30.6.2023 FT 1/2024 dt 1.2.2024 2/2024 dt 1.2.2024