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129,924 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)FLADY PETROLEUM

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice11510100512022
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 129,924
Amount129,924 lekë
Invoice description1010051,Drejtoria Rajonale e Tatimeve Gjirokaster mirembajtje mjeti transporti fat nr 428,429/2022 dt 05.12.2022