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82,000 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)SONA

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice23110100732020
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiarySONA
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,000
Amount82,000 lekë
Invoice descriptionDrej Rajonale Tatimore Shkoder blerle mater pastrimio dizef ngrohje ndrricim ub nr 8540 dt 07.12.2020,fat nr 75859968dt 07.12.2020,fh nr 53 dt 07.12.2020. pv dt 07.12.2020