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100,000 lekë

Drejtoria Rajonale Tatimore Tirane (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice53710100402020
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice descriptionDrejt Rajon Tat Tirane, 602-sherbim prog financiar, infosot, sipas urdher 49, date 15.12.2020,ft nr 2389, date 25.11.2020,seri 9414529

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the invoice number repeats within an institution
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14.01.2021 Drejtoria Rajonale Tatimore Tirane (3535) ZYRA E PERMBARIMIT TIRANE 17,000