Home Treasury Transactions

4,259,812 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Arian Bajri

Payment record

Executed20.05.2024
Registered15.05.2024
Invoice33010100392024
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 perm FT 8/5/2024