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294,000 lekë

Drejtoria Rajonale Tatimore Fier (0909)SIGAL UNIQA Group AUSTRIA

Payment record

Executed28.05.2021
Registered27.05.2021
Invoice22310100492021
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 294,000
Amount294,000 lekë
Invoice descriptionVITI 2021 TATIMET FIER PER MJETET E TRANSPORTIT SIPAS AKT RAK