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71,760 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)FERIT MYFTARI

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice4810100512014
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 71,760
Amount71,760 lekë
Invoice description1010051 DEGA E TATIMEVE MATERIALE PASTRIMI, UP NR 1 DT 05/03/2014, FATURA NR SERIAL 13729062,13729060 DT 13/03/2014