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86,400 lekë

Drejtoria Rajonale Tatimore Tirane (3535)ERMIR GODAJ

Payment record

Executed27.01.2021
Registered21.01.2021
Invoice55210100402020
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryERMIR GODAJ
BranchTirane
Category Shpenzime gjyqesore 86,400
Amount86,400 lekë
Invoice descriptionDrejt Rajon Tat Tirane, 602-lik tarife permbarimore sipas fat nr 683 seri 66344235 dt 3.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2021 Drejtoria Rajonale Tatimore Tirane (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI 2,000