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68,670 lekë

Drejtoria Rajonale Tatimore Diber (0606)EUROSIG SHA

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice17310100462023
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryEUROSIG SHA
BranchDiber
Category Shpenzimet e siguracionit te mjeteve te transportit 68,670
Amount68,670 lekë
Invoice description2023 Dr Tatimore 1010046 siguracione mjeteve te trasportit up nr 06 dt 15.12.2023 fat nr 219086,219092 dt 22.12.2023 fat nr 224526 dt 28.12.2023 pv marrje ne dorezim dt 26.12.2023 sit nr 2656 dt 26.12.2023