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150,000 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)GJL Construction SHPK

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice55101000512026
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryGJL Construction SHPK
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 150,000
Amount150,000 lekë
Invoice description1010051 Drejtoria Tatimore mirembajtje objekte ndertimore fat nr 9/2025 dt 29.05.2026 up nr 5 dt 24.04.2026, ftese oferte njoftim fituesi