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94,560 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)FLADY PETROLEUM

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice9910100512024
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 94,560
Amount94,560 lekë
Invoice description1010051,Drejtoria Rajonale Tatimore Gjirokaster Mirembajtje mjete transporti,fat nr 381,382,383 dt 30.11.2024