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172,200 lekë

Drejtoria Rajonale Tatimore Durres (0707)BUJAR BUNDO

Payment record

Executed18.01.2021
Registered30.12.2020
Invoice21910100472020
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryBUJAR BUNDO
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 172,200
Amount172,200 lekë
Invoice description10100472019 DR.RAJONALE TATIMORE DURRES FAT 3 MIRMBAJTJE GODINE