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65,413 lekë

Drejtoria Rajonale Tatimore Lezhe (2020)LEON Group

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice6610100602024
InstitutionDrejtoria Rajonale Tatimore Lezhe (2020) 1010060
BeneficiaryLEON Group
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,413
Amount65,413 lekë
Invoice descriptionDREJT E TATIMEVE LEZHE LIK FAT.1 DT.22..04.2024,URDH PROK 2 DT.22.04.2024,PROC VERB DT.22.04.2024,FHYRJE 4 DT.22.04.2024 MATERIALE PASTRIMI