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1,200 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)ND UJSJELLSIT TEPELENE

Payment record

Executed29.01.2015
Registered28.01.2015
Invoice910100512015
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryND UJSJELLSIT TEPELENE
BranchGjirokaster
Category Uje 1,200
Amount1,200 lekë
Invoice description1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , SHPENZIME UJE, FATURA NR 236766

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2015 Drejtoria Rajonale Tatimore Gjirokaster (1111) TRANS-JUG SHPK 8,797,741