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401,975 lekë

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

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice810160642012
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount401,975 lekë
Invoice descriptionKONTRIBUTET PNMZSH FIER JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Prefektura e qarkut Fier (0909) BANKA E TIRANES 1,350,215