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1,350,215 lekë

Prefektura e qarkut Fier (0909) → BANKA E TIRANES

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice810160642012
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount1,350,215 lekë
Invoice descriptionPAGAT PREFEKTURA FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Prefektura e qarkut Fier (0909) DEGA E TATIMEVE FIER 401,975