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75,000 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)GAZMEND HASANI

Payment record

Executed11.11.2022
Registered10.11.2022
Invoice11410100482022
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryGAZMEND HASANI
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 75,000
Amount75,000 lekë
Invoice description2022 Drejt Rajonale Tatimore mirmbajtje kondicioneriurdher nr, 9516dt03.11.2022fature nr, 20/2022 dt, 31.10.2022