Home Treasury Transactions

169,900 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)LIS DARAKU

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice47510100412018
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryLIS DARAKU
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 169,900
Amount169,900 lekë
Invoice description1010041 D.R.T e Tatimpaguesve te Medhenj , lik ft shp mat te ndryshme shkresa nr 12366 dt 19.12.2018, up nr 14 dt 11.10.2018, seri 10612072 dt 05.12.2018