Home Treasury Transactions

983,820 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)Progres Shkodra

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice18810100732024
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryProgres Shkodra
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 983,820
Amount983,820 lekë
Invoice descriptionDRT Shkoder, Shpenz per mirembaj objekti, up nr 3 dt. 10.12.24+ ft per of 3893/3 dt. 13.12.2024, klas perf dt 13.12.2024, njoft fit dt. 18.12.2024, fat nr 42/2024 dt. 20.12.2024, sit nr 3893/4 dt. 20.12.2024, pv nr 3893/5 dt. 18.12.2024