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93,600 lekë

Drejtoria Rajonale Tatimore Tirane (3535)Euglent Osmanaj

Payment record

Executed09.03.2020
Registered06.03.2020
Invoice2110100402020
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryEuglent Osmanaj
BranchTirane
Category Shpenzime gjyqesore 93,600
Amount93,600 lekë
Invoice descriptionDrejt Rajon Tat Tirane , lik ft tarife permbarimore, seri 48027871 dt 19.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2020 Drejtoria Rajonale Tatimore Tirane (3535) LAURA BONATI 70,708