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120,000 lekë

Drejtoria Rajonale Tatimore Durres (0707)AFA GRUP

Payment record

Executed18.01.2021
Registered30.12.2020
Invoice22910100472020
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryAFA GRUP
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 120,000
Amount120,000 lekë
Invoice description10100472019 DR.RAJONALE TATIMORE DURRES FAT 25 MIRMBAJTJE GODINE