Home Treasury Transactions

29,760 lekë

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

Payment record

Executed31.03.2023
Registered30.03.2023
Invoice8810100492023
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 29,760
Amount29,760 lekë
Invoice descriptionSHKURT 2023 TATIMET FIER KNTR 8910016 DT 28/02/2023