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120,000 lekë

Drejtoria Rajonale Tatimore Fier (0909) → BNT ELECTRONIC`S

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice3321010492023
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBNT ELECTRONIC`S
BranchFier
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000
Amount120,000 lekë
Invoice description1010049 Drejtoria Rajonale e Tatimeve Fier, Shpenzime riparimi, fatura nr.1320/2023 date.23.10.2023

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the invoice number repeats within an institution
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