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248,400 lekë

Drejtoria Rajonale Tatimore Diber (0606)KASTRIOT VORFI

Payment record

Executed17.11.2020
Registered16.11.2020
Invoice14010100462020
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Shpenzime per mirembajtjen e paisjeve te zyrave 248,400
Amount248,400 lekë
Invoice description1010046 Drejtoria Rajonale e Tatimeve Mirmbajtje paisje zyrash,up.nr.04 dt.16.10.2020,fat.nr.87 dt.04.11.2020,proces verbal marje ne dorzim dt.04.11.2020