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240 lekë

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

Payment record

Executed17.08.2022
Registered16.08.2022
Invoice21910100492022
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiarySH.A UJSJELLES KANALIZIME
BranchFier
Category Uje 240
Amount240 lekë
Invoice descriptionKORRIK 2022 TATIMET FIER AGJENSI LUSHNJE KL 350127