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109,200 lekë

Drejtoria Rajonale Tatimore Tirane (3535)XPERT SYSTEMS

Payment record

Executed22.12.2022
Registered19.12.2022
Invoice51010100402022
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryXPERT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 109,200
Amount109,200 lekë
Invoice description1010040-Drejtoria Rajonale Tatimore Tirane sh per miremb aparat teknike ft 96/2022 dt 07.12.2022 sit punim nr 7 dt 4.12.2022 kontr miremb 6368 dt 1.4.2022