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31,998 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2015
Registered19.02.2015
Invoice1310100512015
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 31,998
Amount31,998 lekë
Invoice description1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , SHERBIM POSTAR, FATURA NR 16490103 DT 31.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2015 Drejtoria Rajonale Tatimore Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET 120