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48,000 lekë

Drejtoria Rajonale Tatimore Fier (0909)MB17 NDERTIM

Payment record

Executed09.08.2024
Registered07.08.2024
Invoice20710100492024
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryMB17 NDERTIM
BranchFier
Category Te tjera materiale dhe sherbime speciale 48,000
Amount48,000 lekë
Invoice descriptionSPECIALIT INXHINIER TATIMET FIER FAT 25/2024 DT 29/07/2024