Home› Treasury Transactions

49,950 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111) → ARGJIRO GROUP

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice4210100512022
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryARGJIRO GROUP
BranchGjirokaster
Category Kancelari 49,950
Amount49,950 lekë
Invoice description1010051,Drejtoria Rajonale e Tatimeve Gjirokaster .Kancelari,fatura nr.297,dt.11.04.2022,flete hyrje nr.3,dt. 11.04.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2022 Drejtoria Rajonale Tatimore Gjirokaster (1111) FERIT MYFTARI 119,400