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41,450 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Spartak Tahiraj (M12114037G)

Payment record

Executed01.03.2024
Registered29.02.2024
Invoice11210100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySpartak Tahiraj (M12114037G)
BranchTirane
Category Shpenzime per pritje e percjellje 41,450
Amount41,450 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2024 - shpenz per pritje e percj, urdher nr. 2493 dt. 6.2.2024, urdher prokurim nr.2493/1 dt.7.2.2024, fature nr.47 dt.7.2.2024, pv dt 7.2.2024