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118,200 lekë

Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731)DHIMITER NASTO

Payment record

Executed27.08.2024
Registered26.08.2024
Invoice12810100712024
InstitutionDrejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) 1010071
BeneficiaryDHIMITER NASTO
BranchSarande
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,200
Amount118,200 lekë
Invoice descriptionmirembajtje aparate, pajisje teknike fat nr 388 dt 22.08.2024, up nr 2 dt 20.08.2024 nga tatimet sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2024 Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) Kriols Bilaj 188,031