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2,000 lekë

Drejtoria Rajonale Tatimore Tirane (3535)DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed11.10.2021
Registered08.10.2021
Invoice56410100402021
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime gjyqesore 2,000
Amount2,000 lekë
Invoice description1010040-Drejtoria Rajonale Tatimore Tirane ,602-tarife per aplikim, ft nr 50542 dt 30.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2021 Drejtoria Rajonale Tatimore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 340