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78,000 lekë

Drejtoria Rajonale Tatimore Tirane (3535)XPERT SYSTEMS

Payment record

Executed01.12.2022
Registered25.11.2022
Invoice48610100402022
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryXPERT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 78,000
Amount78,000 lekë
Invoice description1010040-Drejtoria Rajonale Tatimore Tirane sh per miremb aparat teknike ft 54/2022 dt 08.08.2022 sit punim nr 5 dt 10.08.2022 kontr miremb 6368 dt 1.4.2022