A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

47,500 Albanian lekë

Drejtoria Rajonale Tatimore Vlore (3737) → ANDI HAMO

Payment record

Executed23.06.2025
Registered20.06.2025
Invoice11210100762025
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryANDI HAMO
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 47,500
Amount47,500 Albanian lekë
Invoice description1010076 DRT VLORE MIREMBAJTJE MJETE TRANSPORTI UP NR 3793/1 DT 10.06.2025 FAT NR 16 DT 10.06.2025 SITUACION DT 10.06.2025