Home Treasury Transactions

120,000 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)ALFRED SHAMETAJ(L53604601M)

Payment record

Executed17.10.2018
Registered16.10.2018
Invoice13910100512018
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryALFRED SHAMETAJ(L53604601M)
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice description1010051 Drejtoria Rajonale Tatimore ,shpenzime materiale dhe sherbime operative, fatura nr 327 dt 15.10.2018, seria 64063184, pv marjes ne dorezim dt 15.10.2018