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29,760 Albanian lekë

Drejtoria Rajonale Tatimore Fier (0909) → SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice12310100492023
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 29,760
Amount29,760 Albanian lekë
Invoice descriptionUJI MARS 2023 TATIMET FIER KNTR 8910016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2023 Drejtoria Rajonale Tatimore Fier (0909) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 343,680