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240 Albanian lekë

Drejtoria Rajonale Tatimore Fier (0909)SH.A UJSJELLES KANALIZIME

Payment record

Executed24.01.2022
Registered21.01.2022
Invoice1310100492022
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiarySH.A UJSJELLES KANALIZIME
BranchFier
Category Uje 240
Amount240 Albanian lekë
Invoice descriptionDHJETOR 2021 TATIMET FIER AGJ LUSHNJE Kl 350127 FAT 12888/2022 DT 13/01/2022