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65,000 lekë

Drejtoria Rajonale Tatimore Lezhe (2020)COPIER COMPUTER CENTER

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice21710100602023
InstitutionDrejtoria Rajonale Tatimore Lezhe (2020) 1010060
BeneficiaryCOPIER COMPUTER CENTER
BranchLezhe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 65,000
Amount65,000 lekë
Invoice descriptionDREJT.RAJ.TATIMEVE LEZHE LIK FAT.4919 DT.05.12.2023,URDH BLERJE 15 DT.05.12.2023,SHPENZIME MIRMB FOTOKOPJE