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379,937 lekë

Spitali Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice29101301720123
InstitutionSpitali Fier (0909) 1013017
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount379,937 lekë
Invoice descriptionKONTRIBUTET SPITALI FIER 1013017