Home Treasury Transactions

51,225 lekë

Drejtoria Rajonale Mjedisit Fier (0909)DEGA E TATIMEVE FIER

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice1110260692014
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 51,225
Amount51,225 lekë
Invoice descriptionKONTRIBUTI QERSHOR 2014 DREJT RAJ E MJEDISIT FIER