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119,995 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111) → TEA-D

Payment record

Executed15.10.2014
Registered13.10.2014
Invoice13910100512014
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryTEA-D
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,995
Amount119,995 lekë
Invoice description1010051 dega e tatim taksavegjirokaster, mirembajtje ambjenti, fatura nr 4 dt 01.09.2014, nr srial 15977004, up nr 4 dt 21.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2014 Drejtoria Rajonale Tatimore Gjirokaster (1111) POSTA SHQIPTARE SH.A 25,104