Home› Treasury Transactions

48,000 lekë

Drejtoria Rajonale Tatimore Fier (0909) → MB17 NDERTIM

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice19310100492025
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryMB17 NDERTIM
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 48,000
Amount48,000 lekë
Invoice descriptionDrejtoria Raj Tatimore Fier 1010049 shpz specialist inxhinieri fat.19 shkrese 837/9.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Drejtoria Rajonale Tatimore Fier (0909) MB17 NDERTIM 48,000