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3,357,420 Albanian lekë

Spitali Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed06.03.2012
Registered05.03.2012
Invoice49/410130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount3,357,420 Albanian lekë
Invoice descriptionKONTRIBUTI SHKURT 2012 SPITALI FIER