Home› Treasury Transactions

51,038 lekë

Drejtoria Rajonale Mjedisit Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed17.10.2014
Registered17.10.2014
Invoice3610260092014
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 51,038
Amount51,038 lekë
Invoice descriptionD R M Fier 1026069 Sig Soq Shtator

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2014 Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE 3,583