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3,382 lekë

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

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice281010052022
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 3,382
Amount3,382 lekë
Invoice description1010051,Drejtoria Rajonale e Tatimeve Gjirokaster uje shkurt 2022 fat nr 100050623 dt 28.02.2022