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10,200 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)KLEO-ASHENSOR

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice34010100412025
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 pv 06.01.2026 kontr vazh dt 27.3.2025 ft 348/2025 dt 30.12.2025