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231,328 lekë

Drejtoria Rajonale AKU Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed15.02.2012
Registered08.02.2012
Invoice810051232012
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount231,328 lekë
Invoice descriptionKONTRIBUTI JANAR 2012 AUTORIT KOMB I USHQIMIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2012 Drejtoria Rajonale AKU Fier (0909) BANKA CREDINS 1,215,246