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2,294 lekë

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

Payment record

Executed27.07.2022
Registered26.07.2022
Invoice6910100512022
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 2,294
Amount2,294 lekë
Invoice description1010051,Drejtoria Rajonale e Tatimeve Gjirokaster .Uje qershor 2022,fatura nr. 52330/2022, dt. 07.07.2022.