Home Treasury Transactions

131,621 lekë

Drejtoria Rajonale Mjedisit Fier (0909)DEGA E TATIMEVE FIER

Payment record

Executed16.09.2014
Registered15.09.2014
Invoice2810260692014
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore 131,621 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount131,621 lekë
Invoice descriptionDRM 1026069 sigurim shoqeror