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10,200 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)KLEO-ASHENSOR

Payment record

Executed27.10.2025
Registered23.10.2025
Invoice24310100412025
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 ashensori kontr vazhdim 27.3.2025 ft 253/2025 dt 29.9.2025 pv md 28.8.2025