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180,000 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)ERJALBA

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice10410100512012
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryERJALBA
BranchGjirokaster
Category
Amount180,000 lekë
Invoice descriptionDREJT RAJONALE TATIMORE GJIROKASTER(1010051) KONTRAT QERA KORRIK 2012

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the invoice number repeats within an institution
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18.12.2012 Dega e Thesarit Gjirokaster (1111) ALBTELEKOM SH.A. 12,723