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79,800 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed22.04.2022
Registered21.04.2022
Invoice4310100512022
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 79,800
Amount79,800 lekë
Invoice description1010051,Drejtoria Rajonale e Tatimeve Gjirokaster mirembajtje paisje fat nr 45 dt 20.04.2022 up nr 2 dt 28.03.2022 ftese oferte njoftim fituesi kontr 910/3 dt 04.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2022 Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A 1,645,904