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24,935 lekë

Drejtoria Rajonale Tatimore Fier (0909)EUROSIG SHA

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice17110100492026
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryEUROSIG SHA
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 24,935
Amount24,935 lekë
Invoice descriptionDRE.RAJ.TATIMORE FIER SIGURACION UP.29.06.2026 FAT.110498 P.V.