Home Treasury Transactions

54,280 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)Olsi Motors

Payment record

Executed14.06.2019
Registered13.06.2019
Invoice27510100412019
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryOlsi Motors
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 54,280
Amount54,280 lekë
Invoice descriptionDrejt Raj Tatimeve ( Vipat ), lik ft shp mirmb objekte ndert, up nr 8 dt 23.04.2019, kontr nr 1 dt 09.05.2019, seri 71057418 dt 30.05.2019, pv marrje ne dorzim dt 30.05.2019