Home› Treasury Transactions

31,000 lekë

Drejtoria Rajonale Tatimore Shkoder (3333) → TIM

Payment record

Executed22.09.2022
Registered21.09.2022
Invoice18710100732022
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryTIM
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 31,000
Amount31,000 lekë
Invoice description1010073 Drej.Raj Tatomore Shkoder, ub br. 3514 dt. 21.09.2022 fat. nr. 384 dt. 31.08.2022 pcv nr. 3166/3 dt. 31.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2022 Drejtoria Rajonale Tatimore Shkoder (3333) BANKA E TIRANES 207,613