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272,579 lekë

Bordi i Kullimit Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice510050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount272,579 lekë
Invoice descriptionTATIMI JANAR 2012 BORDI I KULLIMIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Bordi i Kullimit Fier (0909) RAIFFEISEN BANK SH.A 2,210,092