Home Treasury Transactions

118,800 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)C O L O M B O

Payment record

Executed16.01.2023
Registered12.01.2023
Invoice42710100412022
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryC O L O M B O
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,800
Amount118,800 lekë
Invoice description1010041 Drejt Tat Vipat 602-shp miremb paisje zyre up 23.12.2022 pv 27.12.2022 pv md 27.12.2022 ft 418/2022 dt 28.12.2022