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26,776 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)PLUS COMMUNICATION

Payment record

Executed22.09.2017
Registered20.09.2017
Invoice12510100512017
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryPLUS COMMUNICATION
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 26,776
Amount26,776 lekë
Invoice description1010051 DR.RAJ E TATIMEVE GJ , TEL KORRIK 2017, NR FATURES 197515784, DT 01.08.2017, KODI PAJTIMTARIT 25917