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288,000 lekë

Drejtoria Rajonale Tatimore Berat (0202)Gentian Droboniku

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice18710100422024
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryGentian Droboniku
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 288,000
Amount288,000 lekë
Invoice description1010042 Drejtoria e Tatimeve Berat riparim automjeti bashkelidhur kontrata e sherbimit nr 185 /16 dt 18.11.2024,ftese per oferte dt 13.11.2024,ft nr 65 66 dt 25.11.2024 up nr 5 dt 04.11.2024,pvmd dt 25.11.2024