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74,100 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)Juelda Hasmegaj

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice17210100732015
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryJuelda Hasmegaj
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 74,100
Amount74,100 lekë
Invoice descriptionDREJT. RAJONALE TATIMORE SHKODER FAT. 7836613 DT 16.11.2015