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60,600 lekë

Drejtoria Rajonale Tatimore Berat (0202)Gentian Droboniku

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice26910100422019
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryGentian Droboniku
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 60,600
Amount60,600 lekë
Invoice description1010042 Drejtoria e Tatimeve Berat,riparim automjeti kontrata sherbimi dt 25.03.2019 ftese oferte dt 19.03.2019 ft nr 279 dt 02.12.2019 up nr 2 dt 19.03.2019 njoftim fituesi