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2,838 lekë

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

Payment record

Executed08.08.2022
Registered05.08.2022
Invoice7710100512022
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 korrik 2022 fat nr 65702 dt 03.08.2022