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67,100 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)JUPITER COMPUTER SYSTEMS

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice6410100512014
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryJUPITER COMPUTER SYSTEMS
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 67,100
Amount67,100 lekë
Invoice description1010051 DEGA E TATIM TAKSAVE GJIROKASTER SHPENZIME MIREMBAJTJE PAJISJE ZYRE UP NR 2 DT 25.03.2014 NE SERIAL 12328745