Home Treasury Transactions

180,000 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)ERJALBA

Payment record

Executed06.02.2015
Registered06.02.2015
Invoice1510100512015
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryERJALBA
BranchGjirokaster
Category Shpenzime per qiramarrje ambjentesh 180,000
Amount180,000 lekë
Invoice description1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , QERA AMBJENTI JANAR 2015, FATURA NR 92 DT 03.02.2015, NR SERIAL 18363193

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2015 Drejtoria Rajonale Tatimore Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 144,814