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414,180 lekë

Drejtoria Rajonale Tatimore Tirane (3535)EURO DISTRIBUTION - DELIVERY

Payment record

Executed08.10.2025
Registered06.10.2025
Invoice16210100402025
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryEURO DISTRIBUTION - DELIVERY
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 414,180
Amount414,180 lekë
Invoice description1010040-Drejtoria Raj. Tat. Tirane 2025 bl mat pastr up 2 dt 28.8.2025 ft of 28.8.2025 njf 8.9.2025 fat 55/2025 dt 15.9.2025 pv md 12.9.2025 fh 7 dt 15.9.2025