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157,800 lekë

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

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice21110100732022
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
Beneficiary"SUKA - SERVIS"
BranchShkoder
Category Pjese kembimi, goma dhe bateri 157,800
Amount157,800 lekë
Invoice description1010073 Drej.Raj Tatimore Shkoder up. nr. 3 dt. 08.09.2022 ft per oferte nr. 3167/2 dt. 08.09.2022 klasif perfundimtar dt. 09.09.2022 njoft fit dt. 19.09.2022 fat nr. 48/2022 dt. 27.09.2022 pcv nr. 3167/3 dt. 27.09.2022