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86,500 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice2210100512013
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category —
Amount86,500 lekë
Invoice description1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER BLERJE MATER ZYRE UP NR 27,24,23 DT 24/12/2012, 20/12/2012, FH NR62 FAT 54,42,40 SER 59,519,515,950,465,900,

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the invoice number repeats within an institution
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18.02.2013 Drejtoria Rajonale Tatimore Gjirokaster (1111) FILIP VITO 20,000