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97,200 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)DRITAN XHAFE RI

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice54110100412019
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryDRITAN XHAFE RI
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 97,200
Amount97,200 lekë
Invoice description1010041 Drejt Raj Tatimeve ( Vipat ), lik ft shp mirmb aparateve dhe pajisje seri 72297930 dt 26.11.2019, kontr ne vazhd nr 3 dt 24.05.2019, pv marrje ne dorz dt 26.11.2019