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32,736 lekë

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

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice4710100492023
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 32,736
Amount32,736 lekë
Invoice descriptionUJI NENTOR 2022 TATIMET FIER KNTR 8910016