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1,050 Albanian lekë

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

Payment record

Executed29.05.2013
Registered22.05.2013
Invoice8310130072013
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount1,050 Albanian lekë
Invoice descriptionTATIM NE BURIM D SH PUBLIK FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2013 Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER 39,365