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61,700 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice7110100512012
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category —
Amount61,700 lekë
Invoice description1010051 DEGA E TATIM TAKSAVE GJIROK PER LIK NR SER 5540418 NR FAT 19 DT 15.05.2012 UP 10 DT 11.05.2012 FH 23 DT 15.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2012 Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A 3,319,493