Home Treasury Transactions

33,000 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)LIS DARAKU

Payment record

Executed22.10.2018
Registered19.10.2018
Invoice39310100412018
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryLIS DARAKU
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 33,000
Amount33,000 lekë
Invoice description1010041 D.R.T e Tatimpaguesve te Medhenj , lik ft blerje mat te ndryshme pv emergjent dt 15.10.2018shkresa nr 10030/2 dt 17.10.2018, seri 10612074 dt 19.09.2018