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119,800 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)PL 97 GROUP

Payment record

Executed12.08.2025
Registered08.08.2025
Invoice16610100412025
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryPL 97 GROUP
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,800
Amount119,800 lekë
Invoice description1010041 Drejt Tat Vipat 2025 sherb miremb up nr 16 dt 8.7.2025 pv f limit 8.7.2025 pv 10.7.2025 pv md 21.7.2025 ft 57/2025 dt 21.7.2025