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3,183,176 lekë

Komisariati i Policise Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed13.02.2012
Registered13.02.2012
Invoice1310160272012
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount3,183,176 lekë
Invoice descriptionSIG SHOQ D POLICISE FIER 1016027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2012 Komisariati i Policise Fier (0909) ALBTELEKOM SH.A. 4,466