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10,200 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)KLEO-ASHENSOR

Payment record

Executed14.07.2025
Registered10.07.2025
Invoice16110100412025
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 dt 20.05.2025 ft nr 170/2025 dt 27.06.2025 sit punimeve dt 10.06.2025