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30,372 lekë

Aparati Drejt.Pergj.Tatimeve (3535)STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI

Payment record

Executed08.04.2024
Registered05.04.2024
Invoice18410100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 30,372
Amount30,372 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2024 kolaudim objekti up 16.10.2023 kontr 22.12.2023 ft 1 dt 30.1.2024 akt kolaudimi 11173/40 dt 18.1.2024