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103,800 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)SOFIA MYFTARI

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice16810100512018
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 103,800
Amount103,800 lekë
Invoice description1010051 Drejtoria Rajonale Tatimore , fat nr 128 nr ser 67416202 dt 12.12.2018 kontrat 479 dt 01.08.2018 up nr 7 dt 30.07.2018