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192,240 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111) → FLADY PETROLEUM

Payment record

Executed27.08.2024
Registered26.08.2024
Invoice6910100512024
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 192,240
Amount192,240 lekë
Invoice description1010051,Drejtoria Rajonale Tatimore Gjirokaster Shpenzimemirembajtje mjete transporti,fature nr 259,260,261 dt 22.08.2024,up nr 5,kontrate nr 633/2 dt 23.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2024 Drejtoria Rajonale Tatimore Gjirokaster (1111) Instituti i Modelimeve ne Biznes 58,923