Home Treasury Transactions

197,880 lekë

Drejtoria Rajonale Tatimore Diber (0606)KASTRIOT VORFI

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice16210100462024
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Shpenzime per mirembajtjen e paisjeve te zyrave 197,880
Amount197,880 lekë
Invoice description2024, Drejtoria Rajonale e Tatimeve, mirembatje paisje zyre up nr 03 dt 21.10.2024 fat nr 41 pv marrje ne dorezim dt 18.11.2024 situacion nr 2331 dt 19.11.2024