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181,022 lekë

Prefektura e qarkut Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice1410160642012
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount181,022 lekë
Invoice descriptionTATIMI PAGES PREFEKTURA FIER 1016064 JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Prefektura e qarkut Fier (0909) CEZ SHPERNDARJE 21,873