Nderrmarrja e Sherbimeve Rurale (0909) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 16.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 3821110242022 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Fier |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 466,334 |
| Amount | 466,334 lekë |
| Invoice description | TAXA VJETORE ND. E SHERBIMEVE RURALE FIER SIPAS AKT RAKORDIMIT 8 FATURA |