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5,112 lekë

Drejtoria Rajonale Tatimore Fier (0909) → UJESJELLSI FIER

Payment record

Executed21.06.2022
Registered20.06.2022
Invoice16710100492022
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 5,112
Amount5,112 lekë
Invoice descriptionTatimet Fier 1010049 fature nr 313976927

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2022 Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL 1,796