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10,200 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)KLEO-ASHENSOR

Payment record

Executed14.05.2025
Registered12.05.2025
Invoice10010100412025
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryKLEO-ASHENSOR
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 10,200
Amount10,200 lekë
Invoice description1010041 Drejt Tat Vipat 2025 shp sherb ashensori up 14.2.2025 pv 25.3.2025 sit 28.3.2025 kontr 27.3.2025 ft 87/2025 dt 10.4.2025