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10,200 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)KLEO-ASHENSOR

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice279101004125
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 kont nr vazhd nr 663/3 dt 27.03.2025, fat nr 310/2025 dt 28.11.2025, pvmd nr 663 dt 27.11.2025