Home Treasury Transactions

123,084 lekë

Drejtoria Rajonale Mjedisit Fier (0909)DEGA E TATIMEVE FIER

Payment record

Executed17.06.2014
Registered17.06.2014
Invoice7010260692014
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 123,084
Amount123,084 lekë
Invoice descriptionD R M Fier 1026069 Sig Shoq