Home Treasury Transactions

34,267 lekë

Drejtoria e SHIK Fier (0909)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed02.09.2015
Registered02.09.2015
Invoice7710180092015
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 34,267
Amount34,267 lekë
Invoice descriptionSH.I.SH Fier 1018009 taksa te mjeteve