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40,020 lekë

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

Payment record

Executed28.03.2022
Registered25.03.2022
Invoice9210100412022
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryO L S O N I
BranchTirane
Category Blerje dokumentacioni 40,020
Amount40,020 lekë
Invoice description1010041 Drejt Tat Vipat 602- blerje dokumentacioni up nr 883 dt 17.2.2022 pv marrje ne dorezim 28.02.2022 fat nr 205/2022 dt 28.2.2022 fh nr 7 dt 28.02.2022