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2,048 lekë

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

Payment record

Executed17.10.2022
Registered14.10.2022
Invoice9910100512022
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 2,048
Amount2,048 lekë
Invoice description1010051,Drejtoria Rajonale e Tatimeve Gjirokaster uje 2022 fat 56969 dt 31.08.2022