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118,405 lekë

Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731)"NIKA"

Payment record

Executed13.11.2023
Registered09.11.2023
Invoice19110100712023
InstitutionDrejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) 1010071
Beneficiary"NIKA"
BranchSarande
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,405
Amount118,405 lekë
Invoice descriptionMIREMBAJTJE E OBJEKTIT, FAT NR 76 DT 27.10.2023, UP NR 6 DT 26.10.2023 NGA TATIMET SR