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87,600 lekë

Drejtoria Rajonale Tatimore Tirane (3535)XPERT SYSTEMS

Payment record

Executed10.08.2022
Registered09.08.2022
Invoice36810100402022
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryXPERT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 87,600
Amount87,600 lekë
Invoice description1010040-Drejtoria Rajonale Tatimore Tirane sh per miremb aparat teknike ft 44/2022 dt 08.7.2022 sit punim nr 4 dt 8.7.2022 kontr miremb 6368 dt 1.4.2022