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52,200 lekë

Drejtoria Rajonale Tatimore Lezhe (2020)XHOVANI SUTA

Payment record

Executed23.01.2023
Registered20.01.2023
Invoice20310100602023
InstitutionDrejtoria Rajonale Tatimore Lezhe (2020) 1010060
BeneficiaryXHOVANI SUTA
BranchLezhe
Category Shpenzime per qiramarrje ambjentesh 52,200
Amount52,200 lekë
Invoice descriptionDREJTORIA RAJONALE E TATIMEVE LEZHE PAG VENDIM GJYQI SIPAS VENDIM NR 83DT 29.09.2022,URDHER NR 34 DT 28.12.2022

Others with the same invoice number

the invoice number repeats within an institution
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04.12.2023 Drejtoria Rajonale Tatimore Lezhe (2020) BANKA KOMBETARE TREGTARE 182,153