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21,240 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)A V E L

Payment record

Executed13.10.2016
Registered12.10.2016
Invoice14210100512016
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryA V E L
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 21,240
Amount21,240 lekë
Invoice description1010051 DRT GJIROKASTER,pjese kembimi mjeti me targa AA367LI, FATURA NR 959 DT 07.10.2016, NR SERIAL 14162086

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2016 Drejtoria Rajonale Tatimore Gjirokaster (1111) PLUS COMMUNICATION 2,745