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10,200 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)KLEO-ASHENSOR

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice13110100412025
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 mirembajtje objekt ndert up nr 663/1 dt 14.02.2025 kont sherb nr 663/3 dt 27.03.2025 pv marr dorz nr 663/6 dt 06.05.2025 ft nr 105/025 dt 08.05.2025 sit punimeve dt 02.05.2025