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463,909 lekë

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

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice910130072012
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount463,909 lekë
Invoice descriptionTATIMI PAGE DSHP FIER 1013007