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6,278 lekë

Drejtoria Rajonale Tatimore Lezhe (2020)LEON Group

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice22210100602023
InstitutionDrejtoria Rajonale Tatimore Lezhe (2020) 1010060
BeneficiaryLEON Group
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,278
Amount6,278 lekë
Invoice descriptionDREJT TATIMEVE LEZHE LIK FAT.32 DT.11.12.2023,URDH BLERJE 17 DT.11.12.2023,FHYRJE 27 DT.11.12.2023 BLERJE MATERALE PASTRIMI