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320,400 lekë

Drejtoria Rajonale Tatimore Diber (0606)HB-GROUPCONSTRUCTION

Payment record

Executed02.12.2025
Registered28.11.2025
Invoice14810100462025
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryHB-GROUPCONSTRUCTION
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 320,400
Amount320,400 lekë
Invoice description2025, Tatimet Diber, 1010046, shpenzime per mirembajtjen e objekteve ndertimore, up nr2 dt22.09.2025, fature nr51 dt12.11.2025, situacion nr2288 dt12.11.2025, proces verbal marrje dorezim nr2274 dt12.11.2025