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2,126,126 lekë

Spitali Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed04.04.2012
Registered04.04.2012
Invoice7910130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount2,126,126 lekë
Invoice descriptionKONTRIBUTI MARS 2012 SPITALI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2012 Spitali Fier (0909) BANKA E TIRANES 57,026