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146,365 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)"TABAKU-2010"

Payment record

Executed30.04.2019
Registered26.04.2019
Invoice9210060672019
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
Beneficiary"TABAKU-2010"
BranchGjirokaster
Category Shpenzime gjyqesore 146,365
Amount146,365 lekë
Invoice description1006067,Drejtoria e Rajonit Jugor. Tarife permbarimore,fatura nr. 23, dt.03.09.2018, nr.serie 45326186 .Sipas vendimit, nr. 593,dt.11.12.2015. nr. 1045.