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99,918 lekë

Prefektura e qarkut Fier (0909) → BANKA E TIRANES

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice3010160642012
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount99,918 lekë
Invoice descriptionPAGA SHKURT 2012 PREFEKTURA FIER 1016064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Prefektura e qarkut Fier (0909) DEGA E TATIMEVE FIER 344,546