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30,000 lekë

Drejtoria Rajonale Tatimore Shkoder (3333) → "A.E"

Payment record

Executed15.09.2022
Registered14.09.2022
Invoice18410100732022
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
Beneficiary"A.E"
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000
Amount30,000 lekë
Invoice description1010073 Drej. Rajonale Tatimore Shkoder ub nr. 3403 dt. 14.09.2022 fat nr. 2758/2022 dt. 30.08.2022 fh. nr. 12 dt. 30.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2022 Drejtoria Rajonale Tatimore Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA 59,977