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49,997 lekë

Drejtoria Rajonale Tatimore Shkoder (3333) → DONELA

Payment record

Executed05.03.2021
Registered04.03.2021
Invoice3710100732020
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryDONELA
BranchShkoder
Category Blerje dokumentacioni 49,997
Amount49,997 lekë
Invoice description1010073 Drejtoria Tatim Taksa Shkoder, blerje dokumentacioni, urdher i brendshem nr 881/1 dt 22.02.2021, ft 2/2021 dt 22.02.2021, fletehyrje nr 4 dt 22.02.2021, pcv dorezimi dt 22.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2020 Drejtoria Rajonale Tatimore Shkoder (3333) ALBTELEKOM SH.A. 8,193