Home Treasury Transactions

99,440 lekë

Drejtoria Rajonale Tatimore Kukes (1818)DRITAN GERMIZI

Payment record

Executed13.11.2019
Registered12.11.2019
Invoice13010100582019
InstitutionDrejtoria Rajonale Tatimore Kukes (1818) 1010058
BeneficiaryDRITAN GERMIZI
BranchKukes
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,440
Amount99,440 lekë
Invoice description1010058 Dega Tatimeve Kukes materiale per pastrim fat nr 12seri 59456425 dt 11.10.2019 upr nr 53dt 04.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2019 Zyra Punesimit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11,323