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2,838 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed16.01.2023
Registered13.01.2023
Invoice11710100512022
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 2,838
Amount2,838 lekë
Invoice description1010051,Drejtoria Rajonale e Tatimeve Gjirokaster uje dhjetor 2022 fat nr 132849 dt 27.12.2022