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50,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Elvin Zyla

Payment record

Executed11.08.2023
Registered10.08.2023
Invoice64110100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryElvin Zyla
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 50,000
Amount50,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 shp per deratizimin e mjedis DPT ft 37/2023 dt 3.7.2023 up 29.6.2023 pv 3.7.2023