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3,019 lekë

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

Payment record

Executed06.04.2022
Registered05.04.2022
Invoice3510100512022
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 3,019
Amount3,019 lekë
Invoice description1010051,Drejtoria Rajonale e Tatimeve Gjirokaster. Sherbim UJESJ FAT 214828 DT 01.04.2022