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240 lekë

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

Payment record

Executed22.06.2022
Registered21.06.2022
Invoice17710100492022
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiarySH.A UJSJELLES KANALIZIME
BranchFier
Category Uje 240
Amount240 lekë
Invoice descriptionTatimet Fier 1010049 fature nr 127278/2022