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709,364 lekë

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

Payment record

Executed15.02.2012
Registered08.02.2012
Invoice8101300720121
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount709,364 lekë
Invoice descriptionKONTRIBUTET DSHP FIER 1013007