Home› Treasury Transactions

119,400 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice4210100512022
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,400
Amount119,400 lekë
Invoice description1010051,Drejtoria Rajonale e Tatimeve Gjirokaster materiale per pastrim ndricim fat nr 44 dt 20.04.2022 fh nr 5 dt 19.04.2022 up nr 5 dt 14.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2022 Drejtoria Rajonale Tatimore Gjirokaster (1111) ARGJIRO GROUP 49,950