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2,998 lekë

Drejtoria Rajonale Tatimore Lezhe (2020) → LEON Group

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice20010100602022
InstitutionDrejtoria Rajonale Tatimore Lezhe (2020) 1010060
BeneficiaryLEON Group
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,998
Amount2,998 lekë
Invoice descriptionDREJT. E TATIMEVE LEZHE LIK DIFERENCE FATURE 844 DT 21.12.2022,URDHER BLERJE NR 15 DT 16.12.2022,F HYRJE NR 22 DT 23.12.2022,MATERIALE PASTRIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2022 Drejtoria Rajonale Tatimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL 44,352