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18,266 lekë

Drejtoria Rajonale Mjedisit Fier (0909)DEGA E TATIMEVE FIER

Payment record

Executed16.09.2014
Registered15.09.2014
Invoice02810260692014
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shendetesore 18,266 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,266 lekë
Invoice descriptionDRM 1026069 sigurim shendetesor