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580,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed26.12.2023
Registered20.12.2023
Invoice96210100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 580,000
Amount580,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 Miremb.shkembim informacioni me entitete e huaja kontr ne vazhdim 3275 dt 10.7.2020 ft 3224/2023 dt 13.03.2023 raport mujor 13.3.2023 pv 25.04.2023