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92,500 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)"SUKA - SERVIS"

Payment record

Executed15.07.2025
Registered14.07.2025
Invoice10210100732025
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
Beneficiary"SUKA - SERVIS"
BranchShkoder
Category Pjese kembimi, goma dhe bateri 92,500
Amount92,500 lekë
Invoice description1010073,Pjese kembimi, kerk 2090 dt 3.6.25, up 2090/2 dt 8.7.25, fo 2090/3 dt 8.7.25, fond lim 2090/1 dt 2.7.25, njoft fit dt 11.7.25, kp 11.7.25, fat 28/2025 dt 11.7.25, pv 2090/5 dt 11.7.25, sit 2090/4 dt 11.7.25, rregj 1015 dt 6.3.25