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80 lekë

Drejtoria Rajonale Tatimore Vlore (3737)ANA 2001.

Payment record

Executed08.10.2021
Registered07.10.2021
Invoice57110100762021
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryANA 2001.
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80
Amount80 lekë
Invoice description1010076 DRETJORIA RAJONALE TATIMORE VLORE SHPENZIME PER MATERIALE PASTRIMI DHE DIZIFEKTIMI, UP NR. 18, DT. 27.04.2021, DIFERENCE FAT NR. 64/2021, DT. 28.04.2021, FH DT. 28.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2021 Drejtoria Rajonale Tatimore Vlore (3737) ASTRIT ZERE 5,000