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43,879 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → SKELA MARTINI

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice13210100402018
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiarySKELA MARTINI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike Shpenzime per te tjera materiale dhe sherbime operative 43,879 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,879 lekë
Invoice description1010040 Drejtoria Rajonale Tatimore lik ft sherb mirmb kontr ne vazhd dt 27.03.2018, seri 52371498 dt 28.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2018 Drejtoria Rajonale Tatimore Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 243,643