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33,575 lekë

Aparati Drejt.Pergj.Tatimeve (3535)G & L CONSTRUCTION

Payment record

Executed19.06.2023
Registered15.06.2023
Invoice48710100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryG & L CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 33,575
Amount33,575 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 shp kolaudim punimesh up 22.12.2022 ft of 22.12.2022 nj f 23.12.2022 kontr 27.12.2022 dt 9/2022 dt 23.1.2023 akt kolaudimi 16.1.2023