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2,191,499 lekë

Spitali Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed07.02.2012
Registered06.02.2012
Invoice3010130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount2,191,499 lekë
Invoice descriptionTATIMI PAGES SPITALI FIER 1013017