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449,264 lekë

Dega e Kujdesit Paresor Fier (0909)DEGA E TATIMEVE FIER

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice810130072012
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount449,264 lekë
Invoice descriptionKONTRIBUTET DSHP FIER 1013007