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30,839 lekë

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

Payment record

Executed17.10.2014
Registered17.10.2014
Invoice3710260092014
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 30,839
Amount30,839 lekë
Invoice descriptionD R M Fier 1026069 Tatim page Shtator

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2014 Drejtoria e Pyjeve Fier (0909) BANKA E TIRANES 427,788