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62,754 lekë

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

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice16510100512015
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 62,754
Amount62,754 lekë
Invoice description1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , SHERBIME POSTARE NENTOR 2015,FAT NR.303 NR. SERIAL 22912909, DT.30.11.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2015 Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBTELEKOM SH.A. 10,004