Home Treasury Transactions

29,760 lekë

Drejtoria Rajonale Tatimore Fier (0909)UJESJELLSI FIER

Payment record

Executed04.01.2023
Registered30.12.2022
Invoice35910100492022
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 29,760
Amount29,760 lekë
Invoice descriptionUJI NENTOR 2022 TATIMET FIER KNTR 8910016