Home Treasury Transactions

276,000 lekë

Drejtoria Rajonale Tatimore Berat (0202)Gentian Droboniku

Payment record

Executed09.11.2023
Registered08.11.2023
Invoice22110100422023
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryGentian Droboniku
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 276,000
Amount276,000 lekë
Invoice description1010042 Dr.Tatimeve Berat riparim automjeti ftese oferte 16.10.2023, up nr 6 dt 16.10.2023, urdher pune 210/16 ft 27.10.2023 ft nr 64 dt 30.10.2023 prverbal marrje dorezim 06.11.2023