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5,112 Albanian lekë

Drejtoria Rajonale Tatimore Fier (0909) → UJESJELLSI FIER

Payment record

Executed07.03.2022
Registered04.03.2022
Invoice810100492022
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 5,112
Amount5,112 Albanian lekë
Invoice descriptionTATIMET FIER KL 8210240 SIPAS AKT RAKORDIMIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2022 Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA 137,600