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35,400 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)O L S O N I

Payment record

Executed24.12.2019
Registered21.12.2019
Invoice54310100412019
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryO L S O N I
BranchTirane
Category Blerje dokumentacioni 35,400
Amount35,400 lekë
Invoice description1010041 Drejt Raj Tatimeve ( Vipat ), lik ft blerje dokumentacioni, up nr 12 dt 11.11.2019, pv dt 25.11.2019, seri 82414366 dt 25.11.2019, fh dt 25.11.2019