Nderrmarrja e Sherbimeve Rurale (0909) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 6321110242022 |
| 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 14,750 |
| Amount | 14,750 lekë |
| Invoice description | KOLAUDIM MJETESH PER ND.E SHERBIMEVE RURALE B. FIER FAT 3117,18,19 DT 09/12/2022 |