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68,760 lekë

Drejtoria Rajonale Tatimore Berat (0202)Gentian Droboniku

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice24110100422020
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryGentian Droboniku
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 68,760
Amount68,760 lekë
Invoice description1010042 Drejtoria e Tatimeve Berat riparim mjeti kontrata e sherbimit nr 215/15, ftes oferte dt 24.07.2020 up nr 5 dt 28.07.2020 urdher pune dt 01.10.2020 ft nr 293 dt 10.12.2020 seri 93934245