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158,000 lekë

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

Payment record

Executed09.08.2023
Registered08.08.2023
Invoice10710100732023
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
Beneficiary"SUKA - SERVIS"
BranchShkoder
Category Pjese kembimi, goma dhe bateri 158,000
Amount158,000 lekë
Invoice description1010073, pjese kembimi, up 3 dt 14.06.2023, fo 1838/1 dt 14.06.2023, fog limit 1545/4 dt 13.06.2023, njof fit app 03.07.2023, klas perf 16.06.2023, fat 23/2023 dt 10.07.2023, pcv md 1838/2 dt 10.07.2023