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344,546 lekë

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

Payment record

Executed16.03.2012
Registered16.03.2012
Invoice3010160642012
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount344,546 lekë
Invoice descriptionTATIM PAGE SHKURT 2012 PREFEKTURA P.M.N.Z. 1016064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Prefektura e qarkut Fier (0909) BANKA E TIRANES 99,918