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24,900 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ILRI

Payment record

Executed10.01.2023
Registered05.01.2023
Invoice129210100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryILRI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 24,900
Amount24,900 lekë
Invoice description1010039-Drejt.Pergj.Tat 2022 shp prodhim baxha up 12.12.2022 pv 13.12.2022 fat 104 dt 13.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2022 Aparati Drejt.Pergj.Tatimeve (3535) NTU INTERNATIONAL 2,789,098