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137,600 Albanian lekë

Drejtoria Rajonale Tatimore Fier (0909) → UNION BANK SHA

Payment record

Executed11.01.2022
Registered10.01.2022
Invoice810100492022
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryUNION BANK SHA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 137,600
Amount137,600 Albanian lekë
Invoice descriptionPAGA DHJETOR 2021 TATIMET FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2022 Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER 5,112