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81,600 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)FERIT MYFTARI

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice3210100512015
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 81,600
Amount81,600 lekë
Invoice description1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER ,BLERJE MATERIALE PASTRIMI, FAT NR 18, SER 18365575, UP NR 2 DT 09.03.2015,