Home Treasury Transactions

1,136,113 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)Progres Shkodra

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice21510100732023
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryProgres Shkodra
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,136,113
Amount1,136,113 lekë
Invoice description1010073, mirembajtje objekti, up 4 dt 06.12.2023, fo 3816/2 dt 06.12.2023, njof fit app 21.12.2023, klas perf 11.12.2023, fat 25/2023 dt 27.12.2023, sit 1 dt 27.12.2023, pcv md 3816/3 dt 27.12.2023